Billed Entity:
143348
FRN:
1858934
Funding Year:
2009
470#:
291110000697895
471#:
680561
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced by $50.46 to remove: the ineligible use of service to Pre-k entity. <><><><><> MR2: The FRN was modified from $3900 to $3849.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,464.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,464.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,900.00
$3,849.54
One Time Ineligible Cost:
$0.00
$3,849.54
Total Cost:
$3,900.00
$3,849.54
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,464.59