Billed Entity:
140257
FRN:
1905667
Funding Year:
2009
470#:
447010000717325
471#:
694093
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The dollars requested were modified from $1,479.00 to $1,547.00 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:
$1,345.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,286.73
Payment Mode:
BEAR
Remaining:
$59.16
Last Date to Invoice:
2012-01-30

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
$1,700.00
One Time Ineligible Cost:
$221.00
$1,547.00
Total Cost:
$1,479.00
$1,547.00
Discount Percent:
87
87
Requested Amount:
$1,286.73
$1,345.89