Billed Entity:
127338
FRN:
2024709
Funding Year:
2010
470#:
495130000683014
471#:
738399
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove costs for the ineligible Pre-K for $24.68/month. <><><><><> MR2: The FRN was modified from $822.80/month to $798.12/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-06
Committed Amount:
$7,949.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,960.95
Payment Mode:
SPI
Remaining:
$3,988.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$822.80
$798.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,873.60
$9,577.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,873.60
$9,577.44
Discount Percent:
83
83
Requested Amount:
$8,195.09
$7,949.28