Billed Entity:
143317
FRN:
1890197
Funding Year:
2009
470#:
991370000719322
471#:
680639
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The dollars requested were modified from $23,403.00 to $24,479.00 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:
$21,786.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,786.31
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:
$23,403.00
$24,479.00
One Time Ineligible Cost:
$0.00
$24,479.00
Total Cost:
$23,403.00
$24,479.00
Discount Percent:
89
89
Requested Amount:
$20,828.67
$21,786.31