Billed Entity:
127423
FRN:
1859447
Funding Year:
2009
470#:
953620000711510
471#:
680750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) to Pre-K students, $108.27 per month. <><><><><> MR2: The FRN was modified from $1,835.00 per month to $1,726.73 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,648.68
Last Date of Service:
 
Disbursed Amount:
$18,648.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,835.00
$1,726.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$20,720.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$20,720.76
Discount Percent:
90
90
Requested Amount:
$19,818.00
$18,648.68