Billed Entity:
129164
FRN:
1899005005
Funding Year:
2018
470#:
170055209
471#:
181003462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The student enrollment and NSLP counts have been modified per RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,667.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,667.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,882.00
$2,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,584.00
$34,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,584.00
$34,584.00
Discount Percent:
80
80
Requested Amount:
$27,667.20
$27,667.20