FRN:
2153246
Funding Year:
2011
470#:
589190000747655
471#:
771989
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $24,578.64 to $24,232.08 to remove: the ineligible entity Jeter and Southview Primary School Pre-k @ $346.56.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,870.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,320.32
Payment Mode:
SPI
Remaining:
$5,549.99
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,048.22
$2,019.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,578.64
$24,232.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,578.64
$24,232.08
Discount Percent:
82
82
Requested Amount:
$20,154.48
$19,870.31