Billed Entity:
131782
FRN:
2359959
Funding Year:
2012
470#:
229060001023121
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 $5999.92 to $5915.32 to remove: Services provided to Adult-Ed students.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,732.26
Last Date of Service:
 
Disbursed Amount:
$4,732.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$41.66
$34.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.92
$415.32
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$5,999.92
$5,915.32
Discount Percent:
80
80
Requested Amount:
$4,799.94
$4,732.26