Billed Entity:
142913
FRN:
1799074209
Funding Year:
2017
470#:
100290001342199
471#:
171033730
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Student count modified from 321 to 86 per applicant response and documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$488,192.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$482,377.68
Payment Mode:
BEAR
Remaining:
$5,814.72
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$45,203.00
$45,203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542,436.00
$542,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542,436.00
$542,436.00
Discount Percent:
90
90
Requested Amount:
$488,192.40
$488,192.40