Billed Entity:
17007545
FRN:
1899003620
Funding Year:
2018
470#:
944190001204456
471#:
181000318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 002 was modified to remove entity BEN #83351 - MOUNTAINBURG BRANCH LIBRARY to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 002 was modified from 4 to 3 to agree with the applicant documentation.||MR3:FRN Line Item 003 for Ethernet was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,160.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,095.68
Payment Mode:
SPI
Remaining:
$64.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
80
80
Requested Amount:
$20,160.00
$20,160.00