Billed Entity:
126510
FRN:
1799099792
Funding Year:
2017
470#:
101820000690703
471#:
171029935
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $126,200.00/month to $125,569.00/month to remove services provided to ineligible Head Start students.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,356,145.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,356,145.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$126,200.00
$126,200.00
Ineligible Monthly Cost:
$0.00
$631.00
Months of Service:
12
12
Annual Recurring Charges:
$1,514,400.00
$1,506,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,514,400.00
$1,506,828.00
Discount Percent:
90
90
Requested Amount:
$1,362,960.00
$1,356,145.20