Billed Entity:
222690
FRN:
2587144
Funding Year:
2014
470#:
548160000900016
471#:
948791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
The amount of the funding request was changed from $10365.00/month to $9717.19/month to remove the ineligible entity Hyde Park School 16076880 for $647.81/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,304.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$93,304.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,365.00
$9,719.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,380.00
$116,630.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,380.00
$116,630.28
Discount Percent:
90
80
Requested Amount:
$111,942.00
$93,304.22