Billed Entity:
121083
FRN:
2079825
Funding Year:
2010
470#:
969710000724774
471#:
766360
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was increased from $3,213.39/mo to $3,246.76/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible pre-k component $77.92/mo. <><><><><> MR4: The FRN was modified from $3,246.76/mo to $3,168.83/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,336.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,336.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,213.29
$3,168.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,559.48
$38,025.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,559.48
$38,025.96
Discount Percent:
68
64
Requested Amount:
$26,220.45
$24,336.61