Billed Entity:
121928
FRN:
2199061468
Funding Year:
2021
470#:
210018058
471#:
211039555
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Recipient of service.||MR2:In consultation with the applicant, 17029195 Downtown Burlington High School (Temporary Location) has been added to FRN 2199061468 with all other entities removed.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$3,800.00
Last Date of Service:
2025-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,800.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$4,750.00
$4,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.00
$4,750.00
Discount Percent:
80
80
Requested Amount:
$3,800.00
$3,800.00