Billed Entity:
129074
FRN:
1662500
Funding Year:
2008
470#:
599090000563529
471#:
594331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: Pre-K allocation. <><><><><> MR2: The FRN was modified from $2,350/mth to $2,345.30/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,383.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,383.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,345.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,143.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,143.60
Discount Percent:
44
44
Requested Amount:
$12,408.00
$12,383.18