Billed Entity:
140702
FRN:
2180464
Funding Year:
2011
470#:
283740000873916
471#:
804025
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The funding request was modified from $1146.60/OTC to $1171.80/OTC due to a revised service provider cost allocation for intranet web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$937.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$937.44
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:
$1,260.00
$1,260.00
One Time Ineligible Cost:
$113.40
$1,171.80
Total Cost:
$1,146.60
$1,171.80
Discount Percent:
80
80
Requested Amount:
$917.28
$937.44