Billed Entity:
131810
FRN:
2199037946
Funding Year:
2021
470#:
180030231
471#:
211025832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, 17029284 - New Ames High School has been added to FRN 2199037946 Line Item Number 001.||MR2:In consultation with the applicant, 58647- Ames High School has been removed from FRN 2199037946 Line Item Number 001.||MR3:The applicant did not submit any RAL corrections.||MR4:The FRN was modified from $23,343.00 to $22,617.00 to agree with the applicant documentation.||MR5:The FRN was modified from 22,617.00 to 19,383.56 to agree with the applicant documentation.
Service Start Date (471):
2021-09-15
Service Start Date (486):
2021-09-15
Committed Amount:
$9,691.78
Last Date of Service:
2021-08-22
Disbursed Amount:
$9,691.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,343.00
$19,383.56
One Time Ineligible Cost:
$0.00
$19,383.56
Total Cost:
$23,343.00
$19,383.56
Discount Percent:
50
50
Requested Amount:
$11,671.50
$9,691.78