Billed Entity:
149384
FRN:
1699081661
Funding Year:
2016
470#:
160013391
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The Recipients of Service #17009147 PS #008 SCHOOL 8 and #211150 PS #171, WEB, Kensington Prep for FRN Line Item 1699081661.001 were removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,454.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,026.59
Payment Mode:
BEAR
Remaining:
$427.41
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
73
73
Requested Amount:
$14,454.00
$14,454.00