Billed Entity:
140123
FRN:
1518540
Funding Year:
2007
470#:
157780000593338
471#:
550261
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for Adult Ed facilities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,945.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,945.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,300.00
$2,276.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,315.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,315.48
Discount Percent:
84
84
Requested Amount:
$23,184.00
$22,945.00