Billed Entity:
127513
FRN:
2070261
Funding Year:
2010
470#:
557540000806871
471#:
765823
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity cost for pre-k $ 155.01 annually, or $ 12.92 monthly, recurring. <><><><><> MR2: The FRN was modified from $2476.90 to $2463.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,610.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,353.80
Payment Mode:
SPI
Remaining:
$18,257.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,476.90
$2,463.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,722.80
$29,567.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,722.80
$29,567.76
Discount Percent:
90
90
Requested Amount:
$26,750.52
$26,610.98