Billed Entity:
127431
FRN:
1799096443
Funding Year:
2017
470#:
348880001200916
471#:
171042663
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $452,379.84 to $451,452.48 to remove the ineligible product(s) or service(s): 2.7% Pre K allocation||MR2:In consultation with the applicant, the Service Start Date has been changed from 07/01/2016 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$406,307.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$405,541.88
Payment Mode:
SPI
Remaining:
$765.35
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$38,664.96
$38,664.96
Ineligible Monthly Cost:
$966.64
$1,043.92
Months of Service:
12
12
Annual Recurring Charges:
$452,379.84
$451,452.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,379.84
$451,452.48
Discount Percent:
90
90
Requested Amount:
$407,141.86
$406,307.23