Billed Entity:
138063
FRN:
1822635
Funding Year:
2009
470#:
602580000714491
471#:
666373
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from $1479.00 to $1547.00 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,144.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,144.78
Payment Mode:
SPI
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:
$1,700.00
$1,768.00
One Time Ineligible Cost:
$221.00
$1,547.00
Total Cost:
$1,479.00
$1,547.00
Discount Percent:
74
74
Requested Amount:
$1,094.46
$1,144.78