Billed Entity:
16027027
FRN:
1605107
Funding Year:
2007
470#:
478420000592991
471#:
579902
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The site specific discount for Bushwick Elem, Amistad High, Elm city College prep were reduced to a level that could be validated by third party data which resulted in the shared discount reduction.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,428.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,526.40
Payment Mode:
BEAR
Remaining:
$902.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$828.00
$828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,936.00
$9,936.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$10,536.00
$10,536.00
Discount Percent:
90
80
Requested Amount:
$9,482.40
$8,428.80