Billed Entity:
140104
FRN:
2161205
Funding Year:
2011
470#:
132770000875262
471#:
788214
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 $9,600.00 to $8,000.00 to remove:the ineligible service to Early Childhood Center $1,600.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,200.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$9,600.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,200.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$96,000.00
Discount Percent:
70
70
Requested Amount:
$80,640.00
$67,200.00