Billed Entity:
125637
FRN:
1817504
Funding Year:
2009
470#:
509290000693489
471#:
665758
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1:The dollars requested were modified from $558.25 to $583.92 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,783.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,783.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$641.67
$583.92
Ineligible Monthly Cost:
$83.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.00
$7,007.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.00
$7,007.04
Discount Percent:
54
54
Requested Amount:
$3,617.46
$3,783.80