FRN:
1753529
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity: Pre-k. <><><><><> MR2: The FRN was modified from $2000/m to $1833.33/m to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,999.98
Last Date of Service:
Disbursed Amount:
$8,405.00
Payment Mode:
SPI
Remaining:
$2,594.98
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$166.67
Annual Recurring Charges:
$24,000.00
$21,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,999.96
Requested Amount:
$11,760.00
$10,999.98