Billed Entity:
10113
FRN:
1730627
Funding Year:
2008
470#:
472330000654567
471#:
615493
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the % of ineligilbe headstart students. <><><><><> MR2: The FRN was modified from $86.56/month to $70.11/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$757.19
Last Date of Service:
 
Disbursed Amount:
$757.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.56
$70.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038.72
$841.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.72
$841.32
Discount Percent:
90
90
Requested Amount:
$934.85
$757.19