FRN:
2162111
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 $13481.64 to $13332.84 to remove: the ineligible entity Indian Valley ES Pre-k @ $148.80.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,266.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,728.60
Payment Mode:
SPI
Remaining:
$2,537.69
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,123.47
$1,111.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,481.64
$13,332.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,481.64
$13,332.84
Discount Percent:
77
77
Requested Amount:
$10,380.86
$10,266.29