Billed Entity:
141553
FRN:
1899017478
Funding Year:
2018
470#:
170068153
471#:
181010841
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $280,476.48 to $278,748.50 to agree with the applicant documentation.||MR2:The Recipient of Service for all FRN Line Items was modified from 16059665 BURLESON EARLY CHILDHOOD CENTER to 17018356 BURLESON ADMINISTRATIVE SITE to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$250,873.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$78,753.67
Payment Mode:
BEAR
Remaining:
$172,119.96
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$23,373.04
$23,229.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,476.48
$278,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,476.48
$278,748.48
Discount Percent:
90
90
Requested Amount:
$252,428.83
$250,873.63