Billed Entity:
139991
FRN:
1859055
Funding Year:
2009
470#:
892810000700680
471#:
660285
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $559.91 to $578.76 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:
$4,861.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,601.60
Payment Mode:
BEAR
Remaining:
$1,259.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$621.16
$621.16
Ineligible Monthly Cost:
$61.25
$42.40
Months of Service:
12
12
Annual Recurring Charges:
$6,718.92
$6,945.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,718.92
$6,945.12
Discount Percent:
70
70
Requested Amount:
$4,703.24
$4,861.58