Billed Entity:
16045225
FRN:
1899007772
Funding Year:
2018
470#:
180011118
471#:
181005216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $55,272.00 to $41.454.00 to remove the ineligible entities: 17007296 Phillips Drive Head Start for $3,454.50, 17017057 Marin Bolinas Childrens Center for $3,454.50, 17017059 Marin - North Bay Childrens Center for $3,454.50, 17017060 Marin - Novato Youth Center for $3,454.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,079.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,079.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,606.00
$99.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,272.00
$1,199.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,272.00
$1,199.52
Discount Percent:
90
90
Requested Amount:
$49,744.80
$1,079.57