Billed Entity:
129871
FRN:
1899039241
Funding Year:
2018
470#:
180017893
471#:
181021953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The funding request was reduced from $222,000.00 to $217,786.68 to remove the costs associated with the facility(ies) and/or students that are ineligible in your state based on the review of your member entity(ies).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$196,008.01
Last Date of Service:
2021-06-30
Disbursed Amount:
$196,008.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,500.00
$18,500.00
Ineligible Monthly Cost:
$0.00
$351.11
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$217,786.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$217,786.68
Discount Percent:
90
90
Requested Amount:
$199,800.00
$196,008.01