Billed Entity:
126346
FRN:
1802500
Funding Year:
2009
470#:
481030000634103
471#:
659253
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $4,624.92 OTC to $4,837.56 OTC 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:
$3,096.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,096.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,316.00
$5,316.00
One Time Ineligible Cost:
$691.08
$4,837.56
Total Cost:
$4,624.92
$4,837.56
Discount Percent:
64
64
Requested Amount:
$2,959.95
$3,096.04