Billed Entity:
120639
FRN:
2050360
Funding Year:
2010
470#:
784100000634597
471#:
718838
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove $855/mo associated with Paine School removal. <><><><><> MR2: The FRN was modified from $7,695/mo to $6,840/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,947.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,114.50
Payment Mode:
SPI
Remaining:
$34,832.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,695.00
$6,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,340.00
$82,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,340.00
$82,080.00
Discount Percent:
84
84
Requested Amount:
$77,565.60
$68,947.20