Billed Entity:
16050307
FRN:
1899037406
Funding Year:
2018
470#:
180018967
471#:
181021315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The FRN was modified from an annual total of $55,080.00 to an annual total of $36,718.92 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3059.91/month to $1866.60/month to remove the ineligible head start student costs.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,159.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,159.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,590.00
$3,059.91
Ineligible Monthly Cost:
$0.00
$1,193.31
Months of Service:
12
12
Annual Recurring Charges:
$55,080.00
$22,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,080.00
$22,399.20
Discount Percent:
90
90
Requested Amount:
$49,572.00
$20,159.28