Billed Entity:
126506
FRN:
1804058
Funding Year:
2009
470#:
390420000703305
471#:
660134
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $12448.80 One time charge to $13,836.80 One time charge 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:
$7,886.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,886.98
Payment Mode:
SPI
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:
$19,577.50
$19,577.50
One Time Ineligible Cost:
$7,128.70
$13,836.80
Total Cost:
$12,448.80
$13,836.80
Discount Percent:
57
57
Requested Amount:
$7,095.82
$7,886.98