Billed Entity:
127421
FRN:
2375061
Funding Year:
2012
470#:
495130000683014
471#:
865053
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $580.40/mo to $572.95/mo to remove: ineligible Pre-K ($7.45)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,844.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,844.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.15
$611.15
Ineligible Monthly Cost:
$30.75
$38.20
Months of Service:
12
12
Annual Recurring Charges:
$6,964.80
$6,875.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,964.80
$6,875.40
Discount Percent:
85
85
Requested Amount:
$5,920.08
$5,844.09