Billed Entity:
142913
FRN:
1699056124
Funding Year:
2016
470#:
100290001342199
471#:
161027781
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The recipients of service for FRN Line Items 1-2 was modified from 20 recipients to 19 recipients to remove ineligible preschool entity 97310 - KING SCHOOL.||MR2:The monthly recurring unit cost for FRN Line Item 1 from $57,069.00 to $54,808.00 to agree with the applicant documentation.||MR3:The monthly recurring unit cost for FRN Line Item 2 from $1,273.75 to $1,257.53 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$605,507.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$360,787.49
Payment Mode:
BEAR
Remaining:
$244,720.23
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$58,342.75
$56,065.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$700,113.00
$672,786.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700,113.00
$672,786.36
Discount Percent:
90
90
Requested Amount:
$630,101.70
$605,507.72