Billed Entity:
131782
FRN:
2329278
Funding Year:
2012
470#:
838210000944702
471#:
855141
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The amount of the funding request was changed from $1835.00/month to $1809.13/month to remove: Services provided to Adult-Ed students
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,367.65
Last Date of Service:
 
Disbursed Amount:
$17,367.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,835.00
$1,809.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$21,709.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$21,709.56
Discount Percent:
80
80
Requested Amount:
$17,616.00
$17,367.65