Billed Entity:
129514
FRN:
2341411
Funding Year:
2012
470#:
470510000807867
471#:
841723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
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 of $39.84.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,840.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,840.13
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:
80
80
Requested Amount:
$38,246.40
$31,840.13