Billed Entity:
129650
FRN:
1899072843
Funding Year:
2018
470#:
170066260
471#:
181016618
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-21
Wave:
33
FCDL Comment:
MR1:Based on the applicant’s request, 16078857 CARROLLTON POWER BUILDING has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity: 48858 CARROLLTON HIGH SCHOOL.||MR2:Based on the applicant’s request, New Carrollton High School has been removed from the Recipients of Service on the FRN’s line 5 Product and Service Details.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,735.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,735.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,050.00
$91,050.00
One Time Ineligible Cost:
$0.00
$91,050.00
Total Cost:
$91,050.00
$91,050.00
Discount Percent:
70
70
Requested Amount:
$63,735.00
$63,735.00