Billed Entity:
120231
FRN:
2015354
Funding Year:
2010
470#:
784100000634597
471#:
746510
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove:{the ineligible product(s)/service(s) Pre-K(One Time)-$31.59 and Pre-K(Monthly)-$16.25 . <><><><><> MR2: The FRN was modified from $6,017/mo. to $6,007.75/mo. to agree with the applicant documentation. The one time charges were modified from $11,700 to $11,668.41
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$38,530.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,530.25
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,017.00
$6,007.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,204.00
$72,093.00
One Time Cost:
$11,700.00
$11,668.41
One Time Ineligible Cost:
$0.00
$11,668.41
Total Cost:
$83,904.00
$83,761.41
Discount Percent:
46
46
Requested Amount:
$38,595.84
$38,530.25