Billed Entity:
127442
FRN:
2034124
Funding Year:
2010
470#:
267260000788235
471#:
752618
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $136.45/month. <><><><><> MR2: The FRN was modified from $2,293.30/month to $2,156.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,705.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,705.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,293.30
$2,293.30
Ineligible Monthly Cost:
$0.00
$136.45
Months of Service:
12
12
Annual Recurring Charges:
$27,519.60
$25,882.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,519.60
$25,882.20
Discount Percent:
90
80
Requested Amount:
$24,767.64
$20,705.76