Billed Entity:
129571
FRN:
1724463
Funding Year:
2008
470#:
427700000656945
471#:
623119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity: Pre-K Component. <><><><><> MR2: The FRN was modified from $27464 to $26199.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,269.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,269.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$105.34
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$12,535.92
One Time Cost:
$13,664.00
$13,664.00
One Time Ineligible Cost:
$0.00
$13,664.00
Total Cost:
$27,464.00
$26,199.92
Discount Percent:
85
85
Requested Amount:
$23,344.40
$22,269.93