FRN:
1799026538
Funding Year:
2017
470#:
749580001060001
471#:
171013691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-08
Wave:
39
FCDL Comment:
MR1:The recipients of service for FRN Line Item 5 was modified to remove 16049408 KAMAS HEAD START CENTER, 17012747 CRIMSON CLIFFS MIDDLE SCHOOL, and 17012748 CRIMSON CLIFFS HIGH SCHOOL to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 5 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 5 was modified from $20,225.72 to $10,112.86 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$370,522.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$171,404.04
Payment Mode:
BEAR
Remaining:
$199,118.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$43,488.58
$43,488.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,862.96
$521,862.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521,862.96
$521,862.96
Discount Percent:
71
71
Requested Amount:
$370,522.70
$370,522.70