Billed Entity:
141560
FRN:
1855866
Funding Year:
2009
470#:
866760000698458
471#:
676811
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The dollars requested were modified from $42,953.40 to $48,066.90 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:
$40,376.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,376.19
Payment Mode:
SPI
Remaining:
$0.01
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:
$60,420.00
$60,420.00
One Time Ineligible Cost:
$17,466.60
$48,066.90
Total Cost:
$42,953.40
$48,066.90
Discount Percent:
84
84
Requested Amount:
$36,080.86
$40,376.20