FRN:
2221705
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 $1,132,237.92 to $1,129,938.36 to remove: service to ineligible Pre-k entities @ $2,299.56.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$858,753.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$798,710.11
Payment Mode:
SPI
Remaining:
$60,043.04
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$94,353.16
$94,161.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132,237.92
$1,129,938.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132,237.92
$1,129,938.36
Discount Percent:
76
76
Requested Amount:
$860,500.82
$858,753.15