Billed Entity:
16055132
FRN:
2198639
Funding Year:
2011
470#:
494930000898674
471#:
809812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced from $4,179.15/mo to $3,677.65/mo 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:
$39,718.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$39,718.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,179.15
$4,179.15
Ineligible Monthly Cost:
$0.00
$501.50
Months of Service:
12
12
Annual Recurring Charges:
$50,149.80
$44,131.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,149.80
$44,131.80
Discount Percent:
90
90
Requested Amount:
$45,134.82
$39,718.62