Billed Entity:
17000361
FRN:
1899042288
Funding Year:
2018
470#:
172700001265706
471#:
181022255
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The funding request was reduced from $26,046.40 monthly and $400.00 One-Time Charge to $25.950.23 monthly and $400.00 One-Time Charge to remove the costs associated with the students that are ineligible in your state based on the review of your member entity(ies).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$182,726.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$182,726.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$26,046.40
$22,131.20
Ineligible Monthly Cost:
$0.00
$96.17
Months of Service:
12
12
Annual Recurring Charges:
$312,556.80
$264,420.36
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$312,956.80
$264,820.36
Discount Percent:
69
69
Requested Amount:
$215,940.19
$182,726.05