Billed Entity:
120376
FRN:
1979965
Funding Year:
2010
470#:
784100000634597
471#:
726563
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2280/year to $2232/year to agree with the applicant documentation. <><><><><> MR3: The discount for entity Englesby School: Entity number 979 was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 42% to 40%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$892.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$777.60
Payment Mode:
SPI
Remaining:
$115.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$0.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,232.00
One Time Cost:
$2,232.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
42
40
Requested Amount:
$937.44
$892.80