Billed Entity:
130451
FRN:
2504178
Funding Year:
2013
470#:
615950001104477
471#:
888273
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $57,990 to $55,990 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $55,990 to $55,917.22 to remove: the ineligible Pre-K cost.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,852.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,852.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$57,990.00
$55,917.22
One Time Ineligible Cost:
$0.00
$55,917.22
Total Cost:
$57,990.00
$55,917.22
Discount Percent:
82
82
Requested Amount:
$47,551.80
$45,852.12