Billed Entity:
132798
FRN:
2299027194
Funding Year:
2022
470#:
220010535
471#:
221020644
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, 60726 - LEBANON ELEMENTARY SCHOOL has been removed from FRN 2299027194 Line Item Number 001.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$12,012.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,012.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
70
70
Requested Amount:
$12,012.00
$12,012.00