Billed Entity:
127403
FRN:
1987775
Funding Year:
2010
470#:
392630000694744
471#:
734377
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Pre-K costs for $336/month. <><><><><> MR2: The FRN was modified from $8,400 to $8,064 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,834.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,834.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$336.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$96,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$96,768.00
Discount Percent:
67
67
Requested Amount:
$67,536.00
$64,834.56