Billed Entity:
145704
FRN:
1799033139
Funding Year:
2017
470#:
479580000930965
471#:
171017163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-01
Wave:
52
FCDL Comment:
MR1:The FRN was modified to add FRN line item 054 for $40,136.88 for entities 30507 - THE TECHNOLOGY CENTER and 30510 - NELSON C NIX EDUCATIONAL CTR to agree with the applicant documentation.||MR2:The FRN was modified to add FRN line item 055 for $15,215.64 for entity 16084874 - MEETING STREET ACADEMY-SPARTANBURG to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,956,006.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,154,140.15
Payment Mode:
BEAR
Remaining:
$5,801,866.54
Last Date to Invoice:
2022-07-05

Original
Committed
Monthly Cost:
$1,997,622.51
$2,002,590.04
Ineligible Monthly Cost:
$137,651.19
$138,006.01
Months of Service:
12
12
Annual Recurring Charges:
$22,319,655.84
$22,375,008.36
One Time Cost:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$22,389,655.84
$22,445,008.36
Discount Percent:
80
80
Requested Amount:
$17,911,724.67
$17,956,006.69