Billed Entity:
142913
FRN:
1699056215
Funding Year:
2016
470#:
100290001342199
471#:
161027781
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1 was modified from 20 recipients to 19 recipients to remove ineligible preschool entity 97310 - KING SCHOOL.||MR2:The FRN was modified from $8,000.00 per month to $6,470 per month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,876.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$69,876.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,000.00
$6,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$77,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$77,640.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$69,876.00