Billed Entity:
130138
FRN:
1899039263
Funding Year:
2018
470#:
170074426
471#:
181022151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Application 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:
$17,212.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,212.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,793.00
$1,793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,516.00
$21,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,516.00
$21,516.00
Discount Percent:
80
80
Requested Amount:
$17,212.80
$17,212.80