Billed Entity:
141426
FRN:
1875289
Funding Year:
2009
470#:
452760000686456
471#:
670227
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1:The dollars requested were modified from $8,026.20 to $8,981.70 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:
$7,185.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,185.36
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:
$10,455.00
$10,455.00
One Time Ineligible Cost:
$2,428.80
$8,981.70
Total Cost:
$8,026.20
$8,981.70
Discount Percent:
86
80
Requested Amount:
$6,902.53
$7,185.36