Billed Entity:
130979
FRN:
1845447
Funding Year:
2009
470#:
723400000717486
471#:
663712
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from 7765.62 to 8122.66 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:
$3,898.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,898.88
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:
$8,926.00
$8,926.00
One Time Ineligible Cost:
$1,160.38
$8,122.66
Total Cost:
$7,765.62
$8,122.66
Discount Percent:
48
48
Requested Amount:
$3,727.50
$3,898.88