Billed Entity:
143623
FRN:
1999004858
Funding Year:
2019
470#:
180005082
471#:
191004491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Recipients of Service, Helix Special Ed (Entity #16045139) was removed to agree with the applicant documentation.  ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$99,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Discount Percent:
80
80
Requested Amount:
$99,840.00
$99,840.00