Billed Entity:
120639
FRN:
2050368
Funding Year:
2010
470#:
784100000634597
471#:
718838
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove $32/mo associated with Paine School removal. <><><><><> MR2: The FRN was modified from $5,400/mo to $5,368/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,109.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$54,109.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,416.00
Discount Percent:
84
84
Requested Amount:
$54,432.00
$54,109.44