Billed Entity:
144091
FRN:
1699108434
Funding Year:
2016
470#:
101540001139668
471#:
161047550
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from 6 entities to 1 entity, 107770 - Gonzales High School to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,081.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,847.23
Payment Mode:
SPI
Remaining:
$2,234.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,200.23
$1,200.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,402.76
$14,402.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,402.76
$14,402.76
Discount Percent:
70
70
Requested Amount:
$10,081.93
$10,081.93