Billed Entity:
127384
FRN:
1799068577
Funding Year:
2017
470#:
170066942
471#:
171031362
SPIN:
143036587
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:17014952 New Morgan Co High School and 17015745 Morgan Co Bus Shop have been added to the FRN as recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,158.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,665.61
Payment Mode:
BEAR
Remaining:
$6,492.39
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,995.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,940.00
$35,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,940.00
$35,940.00
Discount Percent:
70
70
Requested Amount:
$25,158.00
$25,158.00