Billed Entity:
143371
FRN:
1708338
Funding Year:
2008
470#:
758370000650685
471#:
606627
SPIN:
143009012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible pre k services}. <><><><><> MR2: The FRN was modified from $2625 to $2591.79 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,948.14
Last Date of Service:
 
Disbursed Amount:
$12,882.87
Payment Mode:
SPI
Remaining:
$11,065.27
Last Date to Invoice:
2010-01-21

Original
Committed
Monthly Cost:
$2,625.00
$2,591.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,101.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,101.48
Discount Percent:
77
77
Requested Amount:
$24,255.00
$23,948.14