Billed Entity:
1873
FRN:
2360261
Funding Year:
2012
470#:
407490000982883
471#:
866130
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $530.42/month to $503.90/month to remove: 5% ineligible Pre-K student portion - $26.52/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,442.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,442.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$530.42
$503.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.04
$6,046.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.04
$6,046.80
Discount Percent:
90
90
Requested Amount:
$5,728.54
$5,442.12