Billed Entity:
141141
FRN:
1961250
Funding Year:
2010
470#:
211460000653738
471#:
723787
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were modified from $5,655.00 to $5,915.00 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,146.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,146.05
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:
$6,500.00
$5,915.00
One Time Ineligible Cost:
$845.00
$5,915.00
Total Cost:
$5,655.00
$5,915.00
Discount Percent:
87
87
Requested Amount:
$4,919.85
$5,146.05