Billed Entity:
128442
FRN:
2690733
Funding Year:
2014
470#:
557100001148167
471#:
937826
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $211.50 per month to $76.50 per month plus $46.75 non-recurring charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $76.50 per month plus $46.75 non-recurring charge to $63.49 per month plus $38.80 non-recurring charge to remove: the ineligible Pre-K cost of $13.01 per month plus $7.95 non-recurring charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$720.61
Last Date of Service:
 
Disbursed Amount:
$720.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$211.50
$76.50
Ineligible Monthly Cost:
$0.00
$13.01
Months of Service:
12
12
Annual Recurring Charges:
$2,538.00
$761.88
One Time Cost:
$0.00
$46.75
One Time Ineligible Cost:
$0.00
$38.80
Total Cost:
$2,538.00
$800.68
Discount Percent:
90
90
Requested Amount:
$2,284.20
$720.61