Billed Entity:
133300
FRN:
2199050433
Funding Year:
2021
470#:
210023844
471#:
211033182
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The FRN was modified from Quantity 1 x $7,833.00 Monthly Recurring Cost to Quantity 14 x $559.50 Monthly Recurring Cost to agree with the applicant documentation.||MR2:In consultation with the applicant, 7 RIVERS COMMUNITY HIGH SCHOOL and La Crosse Design Institute have been removed from FRN 2199050433 Line Item Number 2199050433.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$128,956.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$102,562.16
Payment Mode:
SPI
Remaining:
$26,394.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$13,433.00
$13,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,196.00
$161,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,196.00
$161,196.00
Discount Percent:
80
80
Requested Amount:
$128,956.80
$128,956.80