Billed Entity:
127519
FRN:
1907591
Funding Year:
2009
470#:
232310000721555
471#:
688195
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were modified from $6,703.20 to $7,501.20 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:
$6,751.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,751.08
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:
$8,380.00
$7,501.20
One Time Ineligible Cost:
$1,676.80
$7,501.20
Total Cost:
$6,703.20
$7,501.20
Discount Percent:
90
90
Requested Amount:
$6,032.88
$6,751.08