Billed Entity:
136045
FRN:
1847334
Funding Year:
2009
470#:
323480000692340
471#:
674359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from 4816/mo to 4382.56/mo 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:
$3,418.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,418.40
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:
$4,816.00
$4,382.56
One Time Ineligible Cost:
$0.00
$4,382.56
Total Cost:
$4,816.00
$4,382.56
Discount Percent:
78
78
Requested Amount:
$3,756.48
$3,418.40