Billed Entity:
127484
FRN:
2373531
Funding Year:
2012
470#:
206140000988555
471#:
864999
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $1,950.00 Recurring Charge and $0.00 Non-Recurring Charge to $1,950.00 Recurring Charge and $1,000.00 Non-Recurring Charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,950.00 Recurring Charge and $1,000.00 Non-Recurring Charge to $1,838.26 Recurring Charge and $942.70 Non-Recurring Charge to remove: the ineligible Pre-K Student costs $111.74 Recurring Charge and $57.30 Non-Recurring Charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,861.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,861.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,950.00
$1,838.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$22,059.12
One Time Cost:
$0.00
$942.70
One Time Ineligible Cost:
$0.00
$942.70
Total Cost:
$23,400.00
$23,001.82
Discount Percent:
82
82
Requested Amount:
$19,188.00
$18,861.49