Billed Entity:
139915
FRN:
1860553
Funding Year:
2009
470#:
120120000699448
471#:
680970
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $1044/year to $1092/year to agree with the applicant documentation. <><><><><> MR2: The dollars requested were modified from $1044/year to $1092/year 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:
$873.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$873.60
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:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$156.00
$1,092.00
Total Cost:
$1,044.00
$1,092.00
Discount Percent:
80
80
Requested Amount:
$835.20
$873.60