Billed Entity:
143627
FRN:
1899004369
Funding Year:
2018
470#:
170052764
471#:
181002982
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The funding request was modified from $6,179.86 to $6,118.07 in order to remove the ineligible 1% for Head Start Students, $61.79.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$139,783.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$136,721.67
Payment Mode:
SPI
Remaining:
$3,061.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,707.78
$14,707.78
Ineligible Monthly Cost:
$0.00
$147.04
Months of Service:
12
12
Annual Recurring Charges:
$176,493.36
$174,728.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,493.36
$174,728.88
Discount Percent:
80
80
Requested Amount:
$141,194.69
$139,783.10