Billed Entity:
143257
FRN:
1799023448
Funding Year:
2017
470#:
160008201
471#:
171011978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-02
Wave:
38
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2017 to 10/1/2017.||MR2:The FRN was modified to remove the following schools (RAMAH HIGH SCHOOL and RAMAH ELEMENTARY SCHOOL) to agree with the applicant documentation.||MR3:The FRN line count was modified from 3 lines to 1 line to agree with the applicant documentation.||MR4:The FRN was modified from $7,738.53 a month to $2,869.48 a month to agree with the applicant documentation.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$23,242.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,197.81
Payment Mode:
BEAR
Remaining:
$2,044.98
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,950.00
$2,869.48
Ineligible Monthly Cost:
$211.47
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$92,862.36
$25,825.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,862.36
$25,825.32
Discount Percent:
90
90
Requested Amount:
$83,576.12
$23,242.79