Billed Entity:
145128
FRN:
1999017979
Funding Year:
2019
470#:
180012645
471#:
191013700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Monthly Recurring Unit Ineligible Costs for FRN 1999017979.002 was modified from from $0.00 to $105.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 1999017979.003 was modified from $105.00 to $0.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Costs for FRN Line Item 1999017979.003 was modified from $1,500.00 to $1,395.00 to agree with the applicant documentation.||MR4:The Line for FRN Line Item 1999017979.001 was remove from the ROS. Entity: IMBLER CHARTER SCHOOL 114523 was listed twice.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,826.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,826.80
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,737.00
$1,632.00
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.00
$18,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$18,324.00
Discount Percent:
70
70
Requested Amount:
$13,708.80
$12,826.80