FRN:
1799057542
Funding Year:
2017
470#:
160001648
471#:
171026577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for all FRNs on application was modified to remove 106916 CHRIS JESPERSEN CENTER, 17012641 Loma Vista Community School and 1701264 Youth Services.||MR2:Based on the applicant’s request, 102700 HORIZON HILLS and 102711 PARK OAKS has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$96,866.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,230.20
Payment Mode:
SPI
Remaining:
$7,636.25
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,893.66
$10,893.66
Ineligible Monthly Cost:
$544.68
$544.68
Months of Service:
12
12
Annual Recurring Charges:
$124,187.76
$124,187.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,187.76
$124,187.76
Discount Percent:
78
78
Requested Amount:
$96,866.45
$96,866.45