Billed Entity:
141631
FRN:
1826159
Funding Year:
2009
470#:
958180000711828
471#:
668941
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $5,655 to $5,915 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:
$4,199.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,199.65
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:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$845.00
$5,915.00
Total Cost:
$5,655.00
$5,915.00
Discount Percent:
71
71
Requested Amount:
$4,015.05
$4,199.65