Billed Entity:
139338
FRN:
1999074086
Funding Year:
2019
470#:
190029341
471#:
191040223
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:BUNKIE BRANCH LIBRARY has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:COTTONPORT BRANCH LIBRARY has been removed from the FRN as a recipients of service at the request of the applicant.||MR3:Mansura Branch Library has been added to the FRN as a recipients of service at the request of the applicant.||MR4:Effie Branch Library has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$6,480.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,930.00
$6,480.00