Billed Entity:
127411
FRN:
1803618
Funding Year:
2009
470#:
172930000539038
471#:
659943
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were modified from $14,238.00 to $15,933.00 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:
$12,746.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,746.40
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:
$18,150.00
$15,933.00
One Time Ineligible Cost:
$3,912.00
$15,933.00
Total Cost:
$14,238.00
$15,933.00
Discount Percent:
80
80
Requested Amount:
$11,390.40
$12,746.40