Billed Entity:
127835
FRN:
1699000343
Funding Year:
2016
470#:
160002660
471#:
161000008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $21,000.00/month to $20,946.17/month to remove $53.83/month for cost associated with ineligible Head Start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$201,081.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$201,081.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$53.97
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$251,352.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$251,352.36
Discount Percent:
80
80
Requested Amount:
$201,600.00
$201,081.89