Billed Entity:
32626
FRN:
1877867
Funding Year:
2009
470#:
147900000717844
471#:
683034
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity Pre-K $132. <><><><><> MR2: The FRN was modified from $2640 to $2508 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,257.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,881.79
Payment Mode:
SPI
Remaining:
$375.41
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$360.00
$2,508.00
Total Cost:
$2,640.00
$2,508.00
Discount Percent:
90
90
Requested Amount:
$2,376.00
$2,257.20