Billed Entity:
129508
FRN:
2298228
Funding Year:
2012
470#:
418280000786046
471#:
832388
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The FRN was modified from a one time charge of $47,808.00 to $39,840.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a one time charge of $39,840.00 to $39,800.16 to remove costs associated with pre-k students for $39.84.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,626.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,626.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$47,808.00
$39,800.16
One Time Ineligible Cost:
$0.00
$39,800.16
Total Cost:
$47,808.00
$39,800.16
Discount Percent:
87
87
Requested Amount:
$41,592.96
$34,626.14