Billed Entity:
137872
FRN:
2161010
Funding Year:
2011
470#:
652800000800803
471#:
798285
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
MR1: The funding request was modified from $812.25 to $869.25 due to a revised service provider cost allocation for discussion boards, instant messaging, and/or chat functionality.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$782.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$782.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$1,425.00
$869.25
One Time Ineligible Cost:
$612.75
$869.25
Total Cost:
$812.25
$869.25
Discount Percent:
90
90
Requested Amount:
$731.03
$782.33