Billed Entity:
130597
FRN:
2153743
Funding Year:
2011
470#:
442300000863901
471#:
795844
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with Pre-K population of $1.27/month. <><><><><> MR2: The FRN was modified from $99.99/month to $98.72/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$829.25
Last Date of Service:
 
Disbursed Amount:
$829.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$99.99
$98.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,184.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,184.64
Discount Percent:
70
70
Requested Amount:
$839.92
$829.25