Billed Entity:
140235
FRN:
1884059
Funding Year:
2009
470#:
640150000683642
471#:
648946
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were modified from $1,479 to $1,547 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:
$1,237.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,237.60
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:
$1,479.00
$1,547.00
One Time Ineligible Cost:
$0.00
$1,547.00
Total Cost:
$1,479.00
$1,547.00
Discount Percent:
80
80
Requested Amount:
$1,183.20
$1,237.60