Billed Entity:
141555
FRN:
1899033564
Funding Year:
2018
470#:
160010715
471#:
181019554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified to remove SOUTH TEXAS ACADEMY 17010139 and SOUTHWEST NEUROPSYCHIATRIC INSTITUTE to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$436,800.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$423,829.60
Payment Mode:
BEAR
Remaining:
$12,970.40
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$45,500.00
$45,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,000.00
$546,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,000.00
$546,000.00
Discount Percent:
80
80
Requested Amount:
$436,800.00
$436,800.00