Billed Entity:
141246
FRN:
1880160
Funding Year:
2009
470#:
592670000699778
471#:
668729
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
The dollars requested were modified from $11,730.60 to $13,127.10 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,957.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,957.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$15,765.00
$15,765.00
One Time Ineligible Cost:
$4,034.40
$13,127.10
Total Cost:
$11,730.60
$13,127.10
Discount Percent:
53
53
Requested Amount:
$6,217.22
$6,957.36