Billed Entity:
140842
FRN:
1810097
Funding Year:
2009
470#:
567460000680980
471#:
650695
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were modified from $10,875 to $11,375 due to a revised service provider cost allocation for intranet web hosting/password-protected pages. <><><><><> MR2: The FRN was modified from $10,875 to $11,375 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,711.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,711.25
Payment Mode:
SPI
Remaining:
$0.00
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:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$1,625.00
$11,375.00
Total Cost:
$10,875.00
$11,375.00
Discount Percent:
59
59
Requested Amount:
$6,416.25
$6,711.25