Billed Entity:
88674
FRN:
2166066
Funding Year:
2011
470#:
448900000892156
471#:
799745
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The funding request was modified from $5808 annually to $5346 annually due to a revised service provider cost allocation for intranet web hosting/password-protected web pages.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,811.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,811.40
Payment Mode:
BEAR
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:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$792.00
$5,346.00
Total Cost:
$5,808.00
$5,346.00
Discount Percent:
90
90
Requested Amount:
$5,227.20
$4,811.40