FRN:
1799095247
Funding Year:
2017
470#:
170052575
471#:
171014321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $12,907.32 to $11,835.00 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 1 was modified to add 16034923 UTAH SCHOOL FOR THE DEAF & BLIND (Orem) and remove 16071138 ESPERANZA ELEMENTARY SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,035.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,069.40
Payment Mode:
BEAR
Remaining:
$966.45
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$719.36
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,632.32
$7,560.00
One Time Cost:
$4,275.00
$4,275.00
One Time Ineligible Cost:
$0.00
$4,275.00
Total Cost:
$12,907.32
$11,835.00
Discount Percent:
56
51
Requested Amount:
$7,228.10
$6,035.85