Billed Entity:
141553
FRN:
1899017480
Funding Year:
2018
470#:
170070325
471#:
181010841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1 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:
$364,208.40
Last Date of Service:
2021-02-12
Disbursed Amount:
$333,857.70
Payment Mode:
SPI
Remaining:
$30,350.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$33,723.00
$33,723.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,676.00
$404,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,676.00
$404,676.00
Discount Percent:
90
90
Requested Amount:
$364,208.40
$364,208.40