Billed Entity:
136444
FRN:
2124253
Funding Year:
2011
470#:
259360000865661
471#:
783594
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The funding request was modified from $230.92 to $235.99 due to a revised service provider cost allocation for intranet web hosting/password-protected web pages.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,067.27
Last Date of Service:
 
Disbursed Amount:
$2,067.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.75
$235.99
Ineligible Monthly Cost:
$22.83
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.04
$2,831.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.04
$2,831.88
Discount Percent:
73
73
Requested Amount:
$2,022.86
$2,067.27