Billed Entity:
129122
FRN:
1946625
Funding Year:
2010
470#:
450770000695738
471#:
706804
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: $1,726.44 from annual total for one month of service to South Bloomfield Elementary. <><><><><> MR2: The FRN was modified from $12,085.10 per month to $11,941.23 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,080.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,080.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,085.10
$11,941.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,021.20
$143,294.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,021.20
$143,294.76
Discount Percent:
51
51
Requested Amount:
$73,960.81
$73,080.33