FRN:
2172989
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The Form 470 was changed based on documentation provided by the applicant from 746610000802519 to 865530000633491. MR2: The discount for entity BEN: 69320, Riley Pre-K School was increased from 20% to 90%. The shared discount remains at 90%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$171,191.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$171,191.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$15,851.04
$15,851.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,212.48
$190,212.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,212.48
$190,212.48
Requested Amount:
$171,191.23
$171,191.23