Billed Entity:
141260
FRN:
1878037
Funding Year:
2009
470#:
870980000719599
471#:
679668
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
The dollars requested were modified from $339.50/mo. to $483.93/mo. 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:
$4,645.73
Last Date of Service:
 
Disbursed Amount:
$4,645.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.50
$483.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,074.00
$5,807.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.00
$5,807.16
Discount Percent:
80
80
Requested Amount:
$3,259.20
$4,645.73