Billed Entity:
143296
FRN:
1782104
Funding Year:
2009
470#:
523670000693282
471#:
646617
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were modified from a non recurring amount of $11,730.60 to $13,127.10 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:
$10,107.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,107.87
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:
$15,765.00
$17,161.50
One Time Ineligible Cost:
$4,034.40
$13,127.10
Total Cost:
$11,730.60
$13,127.10
Discount Percent:
77
77
Requested Amount:
$9,032.56
$10,107.87