Billed Entity:
133495
FRN:
1878383
Funding Year:
2009
470#:
150360000717508
471#:
686334
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
The dollars requested were modified from $1,492.92 to $1,561.56 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:
$1,093.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,093.09
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:
$1,716.00
$1,716.00
One Time Ineligible Cost:
$223.08
$1,561.56
Total Cost:
$1,492.92
$1,561.56
Discount Percent:
70
70
Requested Amount:
$1,045.04
$1,093.09