Billed Entity:
143313
FRN:
1603212
Funding Year:
2007
470#:
398310000608994
471#:
551543
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entity pre-k. <><><><><> MR2: The FRN was modified from $5033.62 to $4956.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,610.48
Last Date of Service:
2012-02-07
Disbursed Amount:
$31,820.43
Payment Mode:
BEAR
Remaining:
$12,790.05
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$5,092.70
$5,015.80
Ineligible Monthly Cost:
$59.08
$59.08
Months of Service:
12
12
Annual Recurring Charges:
$60,403.44
$59,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,403.44
$59,480.64
Discount Percent:
75
75
Requested Amount:
$45,302.58
$44,610.48