Billed Entity:
143751
FRN:
1899040459
Funding Year:
2018
470#:
180002024
471#:
181022706
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The FRN was modified from one line item at $1,026.68 per month to two line items at $810.00 per month and $216.68 to agree with the applicant documentation||MR2:The type of product for FRN Line Item 1899040459.002 was modified from null to taxes and fees at $216.68 per month to agree with the applicant documentation.||MR3:Based on the applicant’s request, 16036710 DISTRICT OFFICE has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was re-allocated Pre-School Fairview Entity # 17017953 .
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,088.14
Last Date of Service:
2022-10-24
Disbursed Amount:
$10,033.53
Payment Mode:
SPI
Remaining:
$1,054.61
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,026.68
$1,026.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,320.16
$12,320.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,320.16
$12,320.16
Discount Percent:
90
90
Requested Amount:
$11,088.14
$11,088.14