Billed Entity:
140057
FRN:
1801654
Funding Year:
2009
470#:
596570000679057
471#:
646478
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were modified from $2523/year to $2639/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:
$2,032.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,032.03
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:
$2,900.00
$2,900.00
One Time Ineligible Cost:
$0.00
$2,639.00
Total Cost:
$2,900.00
$2,639.00
Discount Percent:
77
77
Requested Amount:
$2,233.00
$2,032.03