Billed Entity:
142115
FRN:
2172445
Funding Year:
2011
470#:
314490000674554
471#:
801721
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: The funding request was modified from $81,550.00 to $83,387.50 due to a revised service provider cost allocation for discussion boards, instant messaging, and/or chat functionality.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$72,547.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,547.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$84,000.00
$84,000.00
One Time Ineligible Cost:
$2,450.00
$83,387.50
Total Cost:
$81,550.00
$83,387.50
Discount Percent:
87
87
Requested Amount:
$70,948.50
$72,547.13