Billed Entity:
126485
FRN:
1799019694
Funding Year:
2017
470#:
170057376
471#:
171010529
SPIN:
143001406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:The funding request was reduced from $43,320.00 to $42,631.32 to remove the costs associated with Head Start students and services for the following entities: Wayne Hills Center. Head Start students are not eligible for funding due to: Head Start is not recognized by your state
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,105.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,768.00
Payment Mode:
BEAR
Remaining:
$2,337.06
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,610.00
$3,610.00
Ineligible Monthly Cost:
$0.00
$57.39
Months of Service:
12
12
Annual Recurring Charges:
$43,320.00
$42,631.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,320.00
$42,631.32
Discount Percent:
80
80
Requested Amount:
$34,656.00
$34,105.06