Billed Entity:
21283
FRN:
2249029
Funding Year:
2012
470#:
148050000929021
471#:
827295
SPIN:
143007728
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: MR1: The amount of the funding request was changed from $1985/month to $1811.27/month to remove the ineligible Pre-K component of Wimington Friends School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,694.10
Last Date of Service:
 
Disbursed Amount:
$8,694.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$173.73
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$21,735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.00
$21,735.24
Discount Percent:
40
40
Requested Amount:
$9,528.00
$8,694.10