Billed Entity:
32488
FRN:
1791231
Funding Year:
2009
470#:
875980000701463
471#:
653574
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible 5% of Web Hosting service for $7.50. <><><><><> MR2: The dollars requested were modified from $150/month to $142.50/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:
$684.00
Last Date of Service:
 
Disbursed Amount:
$684.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$142.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,710.00
Discount Percent:
40
40
Requested Amount:
$720.00
$684.00