Billed Entity:
123677
FRN:
1799420
Funding Year:
2009
470#:
409700000700809
471#:
657831
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were modified from $11,087.96 monthly to $26,408.90 monthly 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:
$164,791.60
Last Date of Service:
 
Disbursed Amount:
$133,055.57
Payment Mode:
SPI
Remaining:
$31,736.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,335.30
$26,408.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,023.60
$316,906.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,023.60
$316,906.92
Discount Percent:
52
52
Requested Amount:
$176,812.27
$164,791.60