Billed Entity:
144342
FRN:
1799109554
Funding Year:
2017
470#:
560990001343399
471#:
171047026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $$31,228.20 to $$20,818.80 to remove the ineligible entity: CHAVEZ CENTRAL LIBRARY for duplicating service.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,736.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,974.14
Payment Mode:
SPI
Remaining:
$5,762.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,602.35
$1,734.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,228.20
$20,818.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,228.20
$20,818.80
Discount Percent:
90
90
Requested Amount:
$28,105.38
$18,736.92