Billed Entity:
129458
FRN:
2273293
Funding Year:
2012
470#:
546940000772872
471#:
831298
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $1,254 to $1,245.22 to remove: Ineligible Adult Ed charges of $8.78.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,965.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,524.00
Payment Mode:
SPI
Remaining:
$1,441.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$8.78
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$14,942.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$14,942.64
Discount Percent:
60
60
Requested Amount:
$9,028.80
$8,965.58