Billed Entity:
16050303
FRN:
1899079793
Funding Year:
2018
470#:
180029579
471#:
181041000
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The funding request was reduced from $201,600.00 to $163,446.72 to remove the costs associated with the facility(ies) and/or students that are ineligible in your state based on the review of your member entity(ies).||MR2:The amount of the funding request was changed from $$201,600.00 to $$143,015.88 to reflect the correct number of facilities.||MR3:The Lines for FRN Line Item 1899079793.001 was modified from 8 to 7 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$128,714.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$128,714.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,800.00
$14,700.00
Ineligible Monthly Cost:
$0.00
$2,782.01
Months of Service:
12
12
Annual Recurring Charges:
$201,600.00
$143,015.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,600.00
$143,015.88
Discount Percent:
90
90
Requested Amount:
$181,440.00
$128,714.29