Billed Entity:
143936
FRN:
1799097208
Funding Year:
2017
470#:
685380001179238
471#:
171042888
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1799097208.001 and 1799097208.002 was modified to add BCSD Migrant Ed Department (17014568) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$804,720.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$802,751.15
Payment Mode:
SPI
Remaining:
$1,969.70
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$74,511.19
$74,511.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894,134.28
$894,134.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894,134.28
$894,134.28
Discount Percent:
90
90
Requested Amount:
$804,720.85
$804,720.85