Billed Entity:
144623
FRN:
1908164
Funding Year:
2009
470#:
220060000722405
471#:
694961
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The dollars requested were modified from $2037.25 per month to $2130.92 per month 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:
$21,223.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,223.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,341.67
$2,130.92
Ineligible Monthly Cost:
$304.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,447.00
$25,571.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,447.00
$25,571.04
Discount Percent:
83
83
Requested Amount:
$20,291.01
$21,223.96