Billed Entity:
141625
FRN:
1894170
Funding Year:
2009
470#:
360790000626616
471#:
690358
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-05
Wave:
95
FCDL Comment:
MR1: The dollars requested were modified from $265, 264.44 to $296,843.54 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:
$225,601.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$225,601.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$26,728.42
$0.00
Ineligible Monthly Cost:
$4,623.05
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,264.44
$0.00
One Time Cost:
$0.00
$296,843.54
One Time Ineligible Cost:
$0.00
$296,843.54
Total Cost:
$265,264.44
$296,843.54
Discount Percent:
76
76
Requested Amount:
$201,600.97
$225,601.09