Billed Entity:
146388
FRN:
1535001
Funding Year:
2007
470#:
120440000588988
471#:
555362
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible use of DSL line by Pre-K facilities. <><><><><> MR2: The FRN was modified from $427/month to $106.75/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,152.90
Last Date of Service:
 
Disbursed Amount:
$1,152.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$427.00
$106.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$1,281.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$1,281.00
Discount Percent:
90
90
Requested Amount:
$4,611.60
$1,152.90