Billed Entity:
16045225
FRN:
1899007770
Funding Year:
2018
470#:
180011118
471#:
181005216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $42,000.00 to $31,500.00 to remove the ineligible entities: 17007296 Phillips Drive Head Start for $2,625.00, 17017057 Marin Bolinas Childrens Center for $2,625.00, 17017059 Marin - North Bay Childrens Center for $2,625.00, 17017060 Marin - Novato Youth Center for $2,625.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,160.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,160.65
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,500.00
$200.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$2,400.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$2,400.72
Discount Percent:
90
90
Requested Amount:
$37,800.00
$2,160.65