Billed Entity:
153062
FRN:
2847840
Funding Year:
2015
470#:
434470001047173
471#:
1032421
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $5,476.28/month to $5,514.88/month to agree with the applicant documentation. <><><><><>MR2: The amount of the funding request was changed from $5,514.88/month to $5,429.36/month to remove the ineligible service(s) property tax allotment fee ($47.25/month) and Pre-K cost allocation ($38.27/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,212.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$48,212.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,514.88
$5,429.36
Ineligible Monthly Cost:
$38.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,715.36
$65,152.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,715.36
$65,152.32
Discount Percent:
74
74
Requested Amount:
$48,629.37
$48,212.72