Billed Entity:
141391
FRN:
1848053
Funding Year:
2009
470#:
738810000712506
471#:
672192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $4,611.00 to $4,823.04 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:
$3,617.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,617.25
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.67
$441.67
Ineligible Monthly Cost:
$57.42
$39.75
Months of Service:
12
12
Annual Recurring Charges:
$4,611.00
$4,823.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,611.00
$4,823.04
Discount Percent:
75
75
Requested Amount:
$3,458.25
$3,617.28