Billed Entity:
139223
FRN:
1892979
Funding Year:
2009
470#:
197150000570247
471#:
690629
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the cost of service to ineligible head start students for $217.07/mo. <><><><><> MR3: The FRN was modified from $6010/mo to $5,792.93/mo to agree with the applicant documentation. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,087.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,087.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$6,010.00
$5,792.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,120.00
$69,515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,120.00
$69,515.16
Discount Percent:
82
85
Requested Amount:
$59,138.40
$59,087.89