Billed Entity:
16036810
MOUNTAIN EDUCATION CENTER
FRN:
1999038493
Funding Year:
2019
470#:
190013416
471#:
191024193
SPIN:
143029560
Cirrus Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $47,363.24 to $17,455.18 to remove the ineligible percentage of products and services requested.||MR2:The amount of the funding request was changed from $38,539.20; $1,264.80; $1,175.05; $5,185.00; $6,040.00; $7,000.00 to $15,801.10; $0.00; $2,166.85; $2,870.00 to remove Line Item .004 FC-10-FG1HE-980-02-36 Being A BMIC and the applicant did not file for BMIC in the 470.||MR3:The amount of the funding request was changed from $38,539.20; $1,264.80; $1,175.05; $5,185.00; $6,040.00; $7,000.00 to $15,801.10; $0.00; $2,166.85; $2,870.00 to remove Line item .001 FG-100E-BDL-980-36 59% ineligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,670.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,670.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$59,204.05
$58,449.05
One Time Ineligible Cost:
$0.00
$20,837.95
Total Cost:
$59,204.05
$20,837.95
Discount Percent:
80
80
Requested Amount:
$47,363.24
$16,670.36