Billed Entity:
136799
FRN:
1822655
Funding Year:
2009
470#:
238280000700425
471#:
660300
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from $2,429.04 One-Time Charge to $2,540.72 One-Time Charge due to a revised cost allocation for Web Hosting.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,032.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,032.58
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:
$2,792.00
$2,903.68
One Time Ineligible Cost:
$362.96
$2,540.72
Total Cost:
$2,429.04
$2,540.72
Discount Percent:
80
80
Requested Amount:
$1,943.23
$2,032.58