Billed Entity:
137649
FRN:
2165913
Funding Year:
2011
470#:
709430000906549
471#:
799711
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 $253.75 per month to 235.98 per month 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:
$1,699.06
Last Date of Service:
 
Disbursed Amount:
$1,699.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$253.75
$235.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.00
$2,831.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.00
$2,831.76
Discount Percent:
60
60
Requested Amount:
$1,827.00
$1,699.06