Billed Entity:
141065
FRN:
1999003062
Funding Year:
2019
470#:
190000326
471#:
191003001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Maude Moore Wood Elem #35 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:The amount of the funding request was changed from $1552.80;$43764.00 to $1423.40;$40117.00 to reflect the correct number of months of service.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$33,232.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,265.04
Payment Mode:
BEAR
Remaining:
$967.28
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$3,776.40
$3,776.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$45,316.80
$41,540.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,316.80
$41,540.40
Discount Percent:
80
80
Requested Amount:
$36,253.44
$33,232.32