Billed Entity:
16055132
FRN:
2197124
Funding Year:
2011
470#:
162420000898632
471#:
809174
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced from $620.80 per month to $521.47 per month to remove costs associated with ineligible Head Start students under the age of 3 that were scheduled to recieve service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,631.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,631.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$620.80
$521.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$3,724.80
$6,257.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.80
$6,257.64
Discount Percent:
90
90
Requested Amount:
$3,352.32
$5,631.88