Billed Entity:
124849
FRN:
1899057002
Funding Year:
2018
470#:
160024838
471#:
181029986
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-02-07
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $14,980 per month to $11,016 per month to agree with the applicant documentation.||MR2:The Recipients of Service, 17010835 - PS #044,17013615- PS #040, 17013619 - PS #078, 17016876-SCHOOL # 070, 17016877-SCHOOL #071, and 17016878- SCHOOL # 077 were removed to agree with the applicant documentation.||MR3:BEN 15435 was determined to be a secondary location of BEN 225606 during the review of your member entity and the entity is considered part of a single school per State law. The secondary location has been removed as a recipient of service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$161,784.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,841.95
Payment Mode:
BEAR
Remaining:
$115,942.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,980.00
$14,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,760.00
$179,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,760.00
$179,760.00
Discount Percent:
90
90
Requested Amount:
$161,784.00
$161,784.00