Billed Entity:
131130
FRN:
2612007
Funding Year:
2014
470#:
591770001145513
471#:
961366
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $1,287.81 to $1,137.07 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,137.07 to $1,124.07 to remove: Associated costs for ineligible Pre-K for $13.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,791.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,834.79
Payment Mode:
BEAR
Remaining:
$2,956.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,300.81
$1,137.07
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$15,453.72
$13,488.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,453.72
$13,488.84
Discount Percent:
80
80
Requested Amount:
$12,362.98
$10,791.07