Billed Entity:
140893
FRN:
2197618
Funding Year:
2011
470#:
370320000873780
471#:
799516
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
MR1: The funding request was modified from $4,112.64 to $4,585.36 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:
$4,126.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,126.82
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:
$4,727.20
$4,727.20
One Time Ineligible Cost:
$614.56
$4,585.36
Total Cost:
$4,112.64
$4,585.36
Discount Percent:
90
90
Requested Amount:
$3,701.38
$4,126.82