Billed Entity:
141339
FRN:
1899037669
Funding Year:
2018
470#:
143880001158392
471#:
181021414
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN #89806 - BALL HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,679.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,968.73
Payment Mode:
SPI
Remaining:
$7,710.79
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,174.95
$5,174.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,099.40
$62,099.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,099.40
$62,099.40
Discount Percent:
80
80
Requested Amount:
$49,679.52
$49,679.52