Billed Entity:
143702
FRN:
2168944
Funding Year:
2011
470#:
716380000884662
471#:
799569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The funding request was modified from $5616.00 annually to $5,832 annually due to a revised service provider cost allocation for discussion boards, instant messaging, and chat functionality.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,248.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,248.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$1,584.00
$5,832.00
Total Cost:
$5,616.00
$5,832.00
Discount Percent:
90
90
Requested Amount:
$5,054.40
$5,248.80