Billed Entity:
226975
FRN:
1799101985
Funding Year:
2017
470#:
170055131
471#:
171044696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Learning Center (17010411) was removed as a Recipient of Service for FRN Line Item 1799101985.001 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$198,431.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$198,431.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$18,373.25
$18,373.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,479.00
$220,479.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,479.00
$220,479.00
Discount Percent:
90
90
Requested Amount:
$198,431.10
$198,431.10