Billed Entity:
139288
FRN:
2350772
Funding Year:
2012
470#:
428280000791511
471#:
862347
SPIN:
143026008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
The amount of the funding request was changed from $66,750.00 to $65,288.18 to remove the ineligible entity ISTROUMA HIGH SCHOOL for $1,461.82.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,147.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,147.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,000.00
$65,288.18
One Time Ineligible Cost:
$8,250.00
$65,288.18
Total Cost:
$66,750.00
$65,288.18
Discount Percent:
87
86
Requested Amount:
$58,072.50
$56,147.83