Billed Entity:
127471
FRN:
2124187
Funding Year:
2011
470#:
785330000791060
471#:
784627
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Pre-K students of $132.29/month <><><><><> MR2: The FRN was modified from $2,325/month to $2,192.71/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,681.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,681.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,325.00
$2,192.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$26,312.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$26,312.52
Discount Percent:
90
90
Requested Amount:
$25,110.00
$23,681.27