Billed Entity:
127804
FRN:
1799058630
Funding Year:
2017
470#:
284970001247400
471#:
171021596
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:Midtown Academy and Maintenance Department North Service Center have been added to the FRN as recipients of service at the request of the applicant.||MR2:The FRN was modified from $99,799.00/month to $100,803.00/month to agree with the applicant documentation.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$483,854.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$434,085.70
Payment Mode:
BEAR
Remaining:
$49,768.70
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$99,799.00
$100,803.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$598,794.00
$604,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,794.00
$604,818.00
Discount Percent:
80
80
Requested Amount:
$479,035.20
$483,854.40