Billed Entity:
143272
FRN:
1743965
Funding Year:
2008
470#:
208210000660357
471#:
604019
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $869.51/mo. to $802.17/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entity Pre-k.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,315.79
Last Date of Service:
2011-02-07
Disbursed Amount:
$7,315.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$877.50
$810.16
Ineligible Monthly Cost:
$7.99
$7.99
Months of Service:
12
12
Annual Recurring Charges:
$10,434.12
$9,626.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.12
$9,626.04
Discount Percent:
76
76
Requested Amount:
$7,929.93
$7,315.79