FRN:
2221697
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 $2,111,589.00 to $2,107,300.32 to remove: service to ineligible Pre-k entities @ $4,288.68.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,601,548.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,059,371.97
Payment Mode:
SPI
Remaining:
$542,176.27
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$175,965.75
$175,608.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,111,589.00
$2,107,300.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111,589.00
$2,107,300.32
Discount Percent:
76
76
Requested Amount:
$1,604,807.64
$1,601,548.24