Billed Entity:
143744
FRN:
1699110168
Funding Year:
2016
470#:
365190001267967
471#:
161048318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $9,364.53 to $9,341.90 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN 1699110168 was modified from ALL RECIPIENTS to 16070590- CALHOUN and 16025893- RIVERSIDE COUNTY OFFICE OF EDUCATION-INDIO OFFICE to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$209,970.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$209,970.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18,729.06
$19,441.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,748.72
$233,300.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,748.72
$233,300.40
Discount Percent:
90
90
Requested Amount:
$202,273.85
$209,970.36