Billed Entity:
141555
FRN:
1899040042
Funding Year:
2018
470#:
180004016
471#:
181022553
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $496,140.00 to $116,100.00 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 001 was modified to remove SOUTHWEST NEUROPSYCHIATRIC INSTITUTE 226583 and SOUTH TEXAS ACADEMY 17010139 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$92,880.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,432.00
Payment Mode:
BEAR
Remaining:
$18,448.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$40,720.00
$9,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488,640.00
$108,600.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$496,140.00
$116,100.00
Discount Percent:
80
80
Requested Amount:
$396,912.00
$92,880.00