Billed Entity:
131754
FRN:
1820522
Funding Year:
2009
470#:
113420000715616
471#:
666806
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: The dollars requested were modified from $1,805.25 to $1,888.25 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:
$1,132.97
Last Date of Service:
2014-01-21
Disbursed Amount:
$928.20
Payment Mode:
BEAR
Remaining:
$204.77
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$141.67
$141.67
Ineligible Monthly Cost:
$18.42
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$1,479.00
$1,547.04
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$48.75
$341.25
Total Cost:
$1,805.25
$1,888.29
Discount Percent:
60
60
Requested Amount:
$1,083.15
$1,132.97