Billed Entity:
138321
FRN:
1799002707
Funding Year:
2017
470#:
170048887
471#:
171001830
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $22,678.00 per month to $22,385.39 per month to remove ineligible costs associated with Pre-K entities.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$134,312.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$134,312.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$27,163.74
$27,163.74
Ineligible Monthly Cost:
$4,485.74
$4,778.27
Months of Service:
12
12
Annual Recurring Charges:
$272,136.00
$268,625.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,136.00
$268,625.64
Discount Percent:
50
50
Requested Amount:
$136,068.00
$134,312.82