Billed Entity:
126582
FRN:
1888620
Funding Year:
2009
470#:
961270000705239
471#:
689309
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The dollars requested were modified from $5,493.60 as One Time Charge to $6274.50 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:
$4,078.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,995.94
Payment Mode:
SPI
Remaining:
$82.49
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:
$8,775.00
$8,775.00
One Time Ineligible Cost:
$3,281.40
$6,274.50
Total Cost:
$5,493.60
$6,274.50
Discount Percent:
65
65
Requested Amount:
$3,570.84
$4,078.43