Billed Entity:
141575
FRN:
1901387
Funding Year:
2009
470#:
501430000707496
471#:
693043
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were modified from $15939 to $17836.50 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):
2009-09-22
Committed Amount:
$14,269.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$14,269.20
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:
$20,175.00
$17,836.50
One Time Ineligible Cost:
$4,236.00
$17,836.50
Total Cost:
$15,939.00
$17,836.50
Discount Percent:
80
80
Requested Amount:
$12,751.20
$14,269.20