Billed Entity:
16050369
FRN:
2003101
Funding Year:
2010
470#:
954550000809525
471#:
733081
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported amount of $725; Sharp School Ineligible portion of $165.75. <><><><><> MR2: The FRN was modified from $2,000/mo to $1,109.25/mo to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR4: The Contract Award Date was changed from MTM to 2/12/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$554.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$554.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$0.00
One Time Cost:
$0.00
$1,109.25
One Time Ineligible Cost:
$0.00
$1,109.25
Total Cost:
$24,000.00
$1,109.25
Discount Percent:
63
50
Requested Amount:
$15,120.00
$554.63