Billed Entity:
128038
FRN:
2503817
Funding Year:
2013
470#:
417940001120077
471#:
915215
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $2,672,596.80 one-time charge to $445,432.80 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $445,432.80 one-time charge to $428,400.08 to remove the ineligible products and services: Smartnet CON-SNTP-VS06E2T for ($1,363.20), Smartnet CON-SNTP-ME340EG for ($2,235.60) and Pre-K students cost ($13,433.92).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,393.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$124,722.84
 
One Time Cost:
$2,672,596.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,797,319.64
 
Discount Percent:
65
 
Requested Amount:
$1,818,257.77