Billed Entity:
127514
FRN:
2231998
Funding Year:
2011
470#:
189250000718088
471#:
818690
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $6000/month to $5514.73/month to remove: $100.00/month ineligible FRN service and $385.27/month for ineligible Pre-K amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,559.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,559.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$485.27
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$66,176.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$66,176.76
Discount Percent:
90
90
Requested Amount:
$64,800.00
$59,559.08