Billed Entity:
129198
FRN:
1899030566
Funding Year:
2018
470#:
160030010
471#:
181017887
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified for Student Count and NSLP to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,172.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,172.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,385.00
$2,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,620.00
$28,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,620.00
$28,620.00
Discount Percent:
70
60
Requested Amount:
$20,034.00
$17,172.00