Billed Entity:
127504
FRN:
1874525
Funding Year:
2009
470#:
742290000717408
471#:
685350
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $6961.00 to $7173.00 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:
$6,312.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,312.24
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:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$839.00
$7,173.00
Total Cost:
$6,961.00
$7,173.00
Discount Percent:
88
88
Requested Amount:
$6,125.68
$6,312.24