Billed Entity:
127369
FRN:
2145297
Funding Year:
2011
470#:
336460000875413
471#:
790258
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
MR1: The dollars requested were reduced to remove: $19.47/month for pre-K population. <><><><><> MR2: The FRN was modified from $589.90/month to $570.43/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$4,449.35
Last Date of Service:
 
Disbursed Amount:
$1,763.59
Payment Mode:
SPI
Remaining:
$2,685.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$589.90
$570.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,078.80
$6,845.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,078.80
$6,845.16
Discount Percent:
65
65
Requested Amount:
$4,601.22
$4,449.35