Billed Entity:
129648
FRN:
1681892
Funding Year:
2008
470#:
566610000641008
471#:
594494
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $53,976 to $53955.49 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the costs associated with the ineligible pre-k students.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,359.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,359.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,498.00
$4,498.00
Ineligible Monthly Cost:
$0.00
$1.71
Months of Service:
12
12
Annual Recurring Charges:
$53,976.00
$53,955.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,976.00
$53,955.48
Discount Percent:
47
47
Requested Amount:
$25,368.72
$25,359.08