Billed Entity:
140104
FRN:
2161193
Funding Year:
2011
470#:
132770000875262
471#:
788214
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
The amount of the funding request was changed from $12,000.00 to $11,975.00 to remove:the ineligible service to Early Childhood Center $25.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,590.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,541.44
Payment Mode:
SPI
Remaining:
$55,048.56
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$12,000.00
$11,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$143,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$143,700.00
Discount Percent:
70
70
Requested Amount:
$100,800.00
$100,590.00