Billed Entity:
127892
FRN:
2111724
Funding Year:
2011
470#:
692940000630951
471#:
771543
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The dollars requested for the portion of the request I.E. web hosting were modified from $11,200.00 to $13,300.00 due to a revised service provider cost allocation for eligibility of discussion boards, instant messaging, and/or chat functionality. <><><><><> MR2: The FRN was modified from $93,200.00 to $95,300.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,193.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,193.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$96,000.00
$96,000.00
One Time Ineligible Cost:
$2,800.00
$95,300.00
Total Cost:
$93,200.00
$95,300.00
Discount Percent:
81
81
Requested Amount:
$75,492.00
$77,193.00