Billed Entity:
126210
FRN:
1999031679
Funding Year:
2019
470#:
190012045
471#:
191020572
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:FRN(s) 191020572 was modified toNOTTINGHAM 342-355 CEP 40-68%JORDAN 268-248 NSLP 198-168 CEP 46-68%HOPEWELL 577-575 NSLP 257-249 ELK RIDGE 479-495 NSLP 353-335 CEP 46-68% in accordance with a RNL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$36,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
60
60
Requested Amount:
$36,000.00
$36,000.00