Billed Entity:
127484
FRN:
1866274
Funding Year:
2009
470#:
849090000712559
471#:
674779
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were modified from $6699.00 to $7007.00 due to a revised service provider cost allocation for intranet web hosting/password-protected pages. <><><><><> MR2: The Contract End Date was changed from 02/10/2009 to 02/09/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,605.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,605.60
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:
$7,700.00
$7,700.00
One Time Ineligible Cost:
$1,001.00
$7,007.00
Total Cost:
$6,699.00
$7,007.00
Discount Percent:
80
80
Requested Amount:
$5,359.20
$5,605.60