Billed Entity:
123703
FRN:
1889959
Funding Year:
2009
470#:
336280000716422
471#:
689997
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The dollars requested were modified from a one time amount of $268,581.60 to $300,555.60 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:
$249,461.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$249,461.15
Payment Mode:
BEAR
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:
$328,740.00
$360,714.00
One Time Ineligible Cost:
$60,158.40
$300,555.60
Total Cost:
$268,581.60
$300,555.60
Discount Percent:
83
83
Requested Amount:
$222,922.73
$249,461.15