Billed Entity:
16050323
FRN:
1999019253
Funding Year:
2019
470#:
190010569
471#:
191014486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Recipients of Service, 16060393 COMMUNITY AND FAMILY HEAD START, 16063808 COMMUNITY PARENTS HEAD START, 16054648 MEDGAR EVERS HEAD START were removed to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,390.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,390.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$850.00
$684.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,211.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,211.48
Discount Percent:
90
90
Requested Amount:
$9,180.00
$7,390.33