Billed Entity:
140542
FRN:
1799062923
Funding Year:
2017
470#:
128470000926985
471#:
171029241
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Based on the applicant’s request, WHEATLEY, PHILLIS, THOMPSON, H.S,JULIA C FRAZIER,DISD SPRUCE YFC,DISD TITCHE ANNEX has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was re-allocated equally to the remaining entities on the form 471 application .
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,067,740.00
Last Date of Service:
2021-10-07
Disbursed Amount:
$3,067,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$284,050.00
$284,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408,600.00
$3,408,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408,600.00
$3,408,600.00
Discount Percent:
90
90
Requested Amount:
$3,067,740.00
$3,067,740.00