Billed Entity:
4897
FRN:
1891187
Funding Year:
2009
470#:
875830000718879
471#:
690145
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1:The dollars requested were modified from $1044 to $1092 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:
$873.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$873.60
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:
$1,044.00
$1,092.00
One Time Ineligible Cost:
$0.00
$1,092.00
Total Cost:
$1,044.00
$1,092.00
Discount Percent:
80
80
Requested Amount:
$835.20
$873.60