FRN:
1545254
Funding Year:
2007
470#:
998110000603066
471#:
560132
SPIN:
143001401
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service to the ineligible residential facility.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,917.61
Last Date of Service:
 
Disbursed Amount:
$10,917.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,174.80
$1,010.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,097.60
$12,130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,097.60
$12,130.68
Discount Percent:
90
90
Requested Amount:
$12,687.84
$10,917.61