Billed Entity:
140262
FRN:
1899005398
Funding Year:
2018
470#:
180001720
471#:
181002351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove both 17011532 Tupelo Elementary Special Ed/Elementary Learning Lab and 17011537 Tupelo Headstart & Pre-K to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,879.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,146.82
Payment Mode:
SPI
Remaining:
$3,732.29
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$822.14
$822.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,865.68
$9,865.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,865.68
$9,865.68
Discount Percent:
90
90
Requested Amount:
$8,879.11
$8,879.11