Billed Entity:
133060
FRN:
1911720
Funding Year:
2009
470#:
706290000726852
471#:
694618
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
The dollars requested were modified from $3,187.80 to $3,567.30 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:
$2,425.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,425.76
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:
$4,095.00
$4,095.00
One Time Ineligible Cost:
$907.20
$3,567.30
Total Cost:
$3,187.80
$3,567.30
Discount Percent:
68
68
Requested Amount:
$2,167.70
$2,425.76