Billed Entity:
141339
FRN:
2099038775
Funding Year:
2020
470#:
190004871
471#:
201024727
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 89806 - BALL HIGH SCHOOL has been removed from FRN 2099038775 Line Item Number (s) 001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,609.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,609.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,574.95
$3,574.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,899.40
$42,899.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,899.40
$42,899.40
Discount Percent:
90
90
Requested Amount:
$38,609.46
$38,609.46