Billed Entity:
127605
FRN:
1874040
Funding Year:
2009
470#:
675870000708733
471#:
684892
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from $471.25 to $492.92 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:
$4,022.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,022.20
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$471.25
$492.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,655.00
$5,915.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.00
$5,915.04
Discount Percent:
68
68
Requested Amount:
$3,845.40
$4,022.23