Billed Entity:
144042
FRN:
1699093042
Funding Year:
2016
470#:
542110001330842
471#:
161042467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $4,067.04/month to $3,943.53/month, to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,943.53/month to $3,937.72/month to remove the ineligible product; late payment.||MR3:The Recipient of Service MADERA UNIFIED SCHOOL DISTRICT OFFICE#16055775 for FRN Line Item 1 was removed to agree with the applicant documentation.||MR4:The Recipients of Service Madera County Superintendent of Schools (Data Center)#17012926 for FRN Line Item 1 was added to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,527.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,527.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,067.04
$3,943.53
Ineligible Monthly Cost:
$0.00
$5.81
Months of Service:
12
12
Annual Recurring Charges:
$48,804.48
$47,252.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,804.48
$47,252.64
Discount Percent:
90
90
Requested Amount:
$43,924.03
$42,527.38