Billed Entity:
59179
FRN:
1999000008
Funding Year:
2019
470#:
0
471#:
191000018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Due to a system error, FRN Line Item 1999000008.001 included 59179 and Pocahontas Catholic School as a Recipient of Service, but was duplicated. FRN Line Item 1999000008.001 was removed and replaced by newly created FRN Line Item 1999000008.002 to correctly list 59179 only once.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,159.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,159.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
60
60
Requested Amount:
$2,159.64
$2,159.64