Billed Entity:
132769
FRN:
1899004713
Funding Year:
2018
470#:
170053327
471#:
181003229
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:OCONOMOWOC HS EAST CAMPUS (17012115) has been removed as a Recipients of Service from FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,969.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,362.93
Payment Mode:
BEAR
Remaining:
$606.41
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,910.28
$2,910.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,923.36
$34,923.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,923.36
$34,923.36
Discount Percent:
40
40
Requested Amount:
$13,969.34
$13,969.34