Billed Entity:
140688
FRN:
2200738
Funding Year:
2011
470#:
288000000878128
471#:
780085
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The funding request was modified from $6210.75 to $6347.25 due to a revised service provider cost allocation for intranet web hosting/password-protected web pages.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,887.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,887.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$6,825.00
$6,825.00
One Time Ineligible Cost:
$614.25
$6,347.25
Total Cost:
$6,210.75
$6,347.25
Discount Percent:
77
77
Requested Amount:
$4,782.28
$4,887.38