FRN:
1799038697
Funding Year:
2017
470#:
628800001158450
471#:
171018988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:Greenwood Elementary, Riverview Elementary, and Thunder Ridge Elementary have been added to the FRN as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $502,615.92 to $415,728.00 to agree with the applicant documentation.||MR3:Pony Express Elementary 230352 has been added to the FRN as a recipient of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$295,166.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$200,237.04
Payment Mode:
BEAR
Remaining:
$94,929.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$41,884.66
$34,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502,615.92
$415,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,615.92
$415,728.00
Discount Percent:
71
71
Requested Amount:
$356,857.30
$295,166.88