Billed Entity:
130628
FRN:
1799066913
Funding Year:
2017
470#:
736450001081285
471#:
171030848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The FRN was modified for Recipients of Services to Remove Deerfield Elementary School (BEN 53227) and ADD RCSC Central Office (BEN: 16053644) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,548.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,548.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,953.00
$4,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,436.00
$59,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,436.00
$59,436.00
Discount Percent:
80
80
Requested Amount:
$47,548.80
$47,548.80