Billed Entity:
143936
FRN:
1841681
Funding Year:
2009
470#:
546270000701309
471#:
674654
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $89.60, web hosting is 95% eligible. <><><><><> MR2: The FRN was modified from $6992.00 per month to $6902.40 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 1/27/2008 to 1/27/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,061.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,061.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,992.00
$6,992.00
Ineligible Monthly Cost:
$0.00
$89.60
Months of Service:
12
12
Annual Recurring Charges:
$83,904.00
$82,828.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,904.00
$82,828.80
Discount Percent:
87
87
Requested Amount:
$72,996.48
$72,061.06