FRN:
1799019983
Funding Year:
2017
470#:
628800001158450
471#:
171010686
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 1 and 4 was modified to remove 16049408 Kamas Head Start Center to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$264,921.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$214,293.05
Payment Mode:
BEAR
Remaining:
$50,628.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$31,538.26
$31,538.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,459.12
$378,459.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,459.12
$378,459.12
Discount Percent:
71
70
Requested Amount:
$268,705.98
$264,921.38