Billed Entity:
127486
FRN:
1898434
Funding Year:
2009
470#:
844000000714891
471#:
679159
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from $993.25/month to $1038.92/month 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:
$8,352.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,352.89
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,141.67
$1,141.67
Ineligible Monthly Cost:
$148.42
$102.75
Months of Service:
12
12
Annual Recurring Charges:
$11,919.00
$12,467.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,919.00
$12,467.04
Discount Percent:
67
67
Requested Amount:
$7,985.73
$8,352.92