Billed Entity:
127539
FRN:
2041230
Funding Year:
2010
470#:
747220000811885
471#:
754164
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $56.30 per month due to Stewart Elementary Pre-K. <><><><><> MR2: The FRN was modified from $1,126.40 per month to $1,070.10 per mmonth to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,557.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,557.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,126.40
$1,126.40
Ineligible Monthly Cost:
$0.00
$56.30
Months of Service:
12
12
Annual Recurring Charges:
$13,516.80
$12,841.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,516.80
$12,841.20
Discount Percent:
90
90
Requested Amount:
$12,165.12
$11,557.08