Billed Entity:
127279
FRN:
2019920
Funding Year:
2010
470#:
148320000658375
471#:
748136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs of $141.90/month. <><><><><> MR2: The FRN was modified from $2,787.90/month to $2,646/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,051.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,051.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,787.90
$2,787.90
Ineligible Monthly Cost:
$0.00
$141.90
Months of Service:
12
12
Annual Recurring Charges:
$33,454.80
$31,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,454.80
$31,752.00
Discount Percent:
60
60
Requested Amount:
$20,072.88
$19,051.20