Billed Entity:
133457
FRN:
1842797
Funding Year:
2009
470#:
420930000694775
471#:
674810
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were modified from 59.37 per month to 62.11 per month due to a revised service provider cost allocation for intranet web hosting/password-protected pages.<><><><><> MR2: The FRN was modified from 59.37/mo to 62.11/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$551.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$551.51
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.38
$62.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.56
$745.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.56
$745.32
Discount Percent:
74
74
Requested Amount:
$527.29
$551.54