Billed Entity:
132365
FRN:
2099014236
Funding Year:
2020
470#:
200001525
471#:
201011638
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $2,635.80 to $0.00 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified from IKM-MANNING MIDDLE SCHOOL-59633, IKM-MANNING HIGH SCHOOL-59635, IRWIN ELEMENTARY-184713 to IRWIN ELEMENTARY-184713 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,845.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,845.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$219.65
$219.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,635.80
$2,635.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,635.80
$2,635.80
Discount Percent:
70
70
Requested Amount:
$1,845.06
$1,845.06