Billed Entity:
17014012
FRN:
1999024507
Funding Year:
2019
470#:
190006601
471#:
191010058
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The FRN was modified headcount 1634 and NSLP 1420 as per applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$221,863.97
Last Date of Service:
2022-06-30
Disbursed Amount:
$190,502.71
Payment Mode:
BEAR
Remaining:
$31,361.26
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,332.96
$21,332.96
Ineligible Monthly Cost:
$790.00
$790.00
Months of Service:
12
12
Annual Recurring Charges:
$246,515.52
$246,515.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,515.52
$246,515.52
Discount Percent:
90
90
Requested Amount:
$221,863.97
$221,863.97