Billed Entity:
129508
FRN:
2053204
Funding Year:
2010
470#:
418280000786046
471#:
715151
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2015 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove $424.73 for inelig. pre-k costs. <><><><><> MR3: The FRN was modified from $43,340 OTC to $42,915.27 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,336.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,336.28
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:
$43,340.00
$42,915.27
One Time Ineligible Cost:
$0.00
$42,915.27
Total Cost:
$43,340.00
$42,915.27
Discount Percent:
87
87
Requested Amount:
$37,705.80
$37,336.28