Billed Entity:
127514
FRN:
2223243
Funding Year:
2011
470#:
192910000915789
471#:
812023
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $13,165.83/month to $4934.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4934.00/month to $4611.81/month to remove: $322.19/month ineligible Pre-K amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,807.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,807.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,165.83
$4,934.00
Ineligible Monthly Cost:
$0.00
$322.19
Months of Service:
12
12
Annual Recurring Charges:
$157,989.96
$55,341.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,989.96
$55,341.72
Discount Percent:
90
90
Requested Amount:
$142,190.96
$49,807.55