Billed Entity:
129124
FRN:
2172714
Funding Year:
2011
470#:
495420000894267
471#:
801143
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $22,819.68 to $23,040.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Unbundled Firewall Service $5,040.00}. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) associated with Pre-K students for $172.04}. <><><><><> MR4: The FRN was modified from $23,040.00 to $17,827.96 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,913.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,913.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,040.00
$17,827.96
One Time Ineligible Cost:
$220.32
$17,827.96
Total Cost:
$22,819.68
$17,827.96
Discount Percent:
50
50
Requested Amount:
$11,409.84
$8,913.98