Billed Entity:
16054758
FRN:
2451081
Funding Year:
2013
470#:
594490001088588
471#:
900712
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Communications, SPIN number 143005817. <><><><><> MR3: The amount of the funding request was changed from $373.09 to $294.74 to remove: Costs associated with ineligible Head Start Students for $78.35.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,183.19
Last Date of Service:
 
Disbursed Amount:
$3,183.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.09
$294.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,477.08
$3,536.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.08
$3,536.88
Discount Percent:
90
90
Requested Amount:
$4,029.37
$3,183.19