Billed Entity:
141799
FRN:
1823045
Funding Year:
2009
470#:
607740000686474
471#:
664383
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
The dollars requested were modified from $6703.20 to $7501.20 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:
$6,751.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,063.31
Payment Mode:
SPI
Remaining:
$1,687.77
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:
$8,880.00
$7,501.20
One Time Ineligible Cost:
$2,176.80
$7,501.20
Total Cost:
$6,703.20
$7,501.20
Discount Percent:
90
90
Requested Amount:
$6,032.88
$6,751.08