Billed Entity:
126548
FRN:
1850393
Funding Year:
2009
470#:
322530000718703
471#:
677056
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $6,192.66 One-Time Charge to $6,477.38 One-Time Charge due to a revised service provider cost allocation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,663.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,663.71
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:
$7,118.00
$7,118.00
One Time Ineligible Cost:
$925.34
$6,477.38
Total Cost:
$6,192.66
$6,477.38
Discount Percent:
72
72
Requested Amount:
$4,458.72
$4,663.71