Billed Entity:
127438
FRN:
2372923
Funding Year:
2012
470#:
454190000916370
471#:
865098
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $12,887.40 to $11,477.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,477.40 to $10,690.79 to remove: the ineligible use for Pre-K students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,621.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,621.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$13,710.00
$13,710.00
One Time Ineligible Cost:
$822.60
$10,690.79
Total Cost:
$12,887.40
$10,690.79
Discount Percent:
90
90
Requested Amount:
$11,598.66
$9,621.71