Billed Entity:
139939
FRN:
2337853
Funding Year:
2012
470#:
624340000956996
471#:
859036
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Kindergarten #16049862 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 83% to 82%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,057.76
Last Date of Service:
 
Disbursed Amount:
$5,057.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$514.00
$514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.00
$6,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.00
$6,168.00
Discount Percent:
83
82
Requested Amount:
$5,119.44
$5,057.76