Billed Entity:
136799
FRN:
2199909
Funding Year:
2011
470#:
489210000863780
471#:
810148
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The funding request was modified from $2666.30 to $2724.90 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):
2012-04-25
Committed Amount:
$2,288.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,288.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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:
$2,930.00
$2,724.90
One Time Ineligible Cost:
$263.70
$2,724.90
Total Cost:
$2,666.30
$2,724.90
Discount Percent:
84
84
Requested Amount:
$2,239.69
$2,288.92