Billed Entity:
126359
FRN:
1699037105
Funding Year:
2016
470#:
970210000933686
471#:
161000674
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove #22012 Croom High School, #22321 Croom Site 2, #16036780 GREEN VALLEY INSTRUCTIONAL CENTER, #17009939 Accokeek Bus Lot, #17009989 International High School to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$138,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$80,395.31
Payment Mode:
BEAR
Remaining:
$58,004.69
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$173,000.00
$173,000.00
Discount Percent:
80
80
Requested Amount:
$138,400.00
$138,400.00