Billed Entity:
126346
FRN:
2126128
Funding Year:
2011
470#:
444630000865119
471#:
785886
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
MR1: The funding request was modified from $4,837.56 one-time charge to $4,943.88 one-time charge due to a revised service provider cost allocation for discussion boards, instant messaging, and/or chat functionality.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,707.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,707.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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
$4,943.88
One Time Ineligible Cost:
$478.44
$4,943.88
Total Cost:
$4,837.56
$4,943.88
Discount Percent:
75
75
Requested Amount:
$3,628.17
$3,707.91