Billed Entity:
121083
FRN:
2079864
Funding Year:
2010
470#:
557090000782303
471#:
766360
SPIN:
143030117
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 based on third party data. <><><><><> MR2: The FRN was modified from $7,350.00 to $5,512.50 to agree with the applicant documentation.<><><><><> MR3: The dollars requested were reduced to remove: the ineligible pre-k component $132.30. <><><><><> MR4: The FRN was modified from $5,512.50 to $5,380.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,443.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,443.33
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:
$7,350.00
$7,350.00
One Time Ineligible Cost:
$0.00
$5,380.20
Total Cost:
$7,350.00
$5,380.20
Discount Percent:
68
64
Requested Amount:
$4,998.00
$3,443.33