Billed Entity:
143342
FRN:
1565684
Funding Year:
2007
470#:
303180000609042
471#:
565639
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Pre-K allocation. <><><><><> MR2: The FRN was modified from $2648.25/month to $2557.41/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,778.69
Last Date of Service:
 
Disbursed Amount:
$25,778.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$2,648.25
$2,557.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,779.00
$30,688.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,779.00
$30,688.92
Discount Percent:
84
84
Requested Amount:
$26,694.36
$25,778.69