Billed Entity:
129871
FRN:
1699082282
Funding Year:
2016
470#:
746760001309439
471#:
161038359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The Last Mile Connection Indicator for FRN Line Item 1 was modified from NO to YES to agree with the applicant documentation.||MR2:The Last Mile Connection Indicator for FRN Line Item 2 was modified from NO to YES to agree with the applicant documentation.||MR3:The dollars requested were reduced from $180,000.00; $36,000.00 to $176,940.00; $35,388.00 to remove costs associated with Pre-K students and Head Start Students. Pre-K/Head Start remains ineligible in the state of OH.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$191,095.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$181,110.60
Payment Mode:
BEAR
Remaining:
$9,984.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$306.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$212,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$212,328.00
Discount Percent:
90
90
Requested Amount:
$194,400.00
$191,095.20