Billed Entity:
122636
FRN:
1878526
Funding Year:
2009
470#:
210170000524497
471#:
646477
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The dollars requested were modified from $10,117.80 to $11,322.30 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:
$6,793.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,793.38
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:
$10,117.80
$11,322.30
One Time Ineligible Cost:
$0.00
$11,322.30
Total Cost:
$10,117.80
$11,322.30
Discount Percent:
60
60
Requested Amount:
$6,070.68
$6,793.38