Billed Entity:
142043
FRN:
1899030419
Funding Year:
2018
470#:
170061712
471#:
181017904
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899030419.001 were modified from BEN 16070101 to BENs 16023666, 16023667, 16023670, 16034997, 16036019, 16038938, 16047334, 16053541, 16053543, 16053552, 16053558, 16061412, 16067570, 16070101, 16070923, 16071994, 16080320, 16080321, 92726, 92727, 92728, 92729, 92730, 92731, 92732, 92733, 92734, 92735, 92736, 92740, 92741, 92742, 92743, 92744, 92745, 92746, 92747, 92748, 92749, 92751, 92752, 92754, 92756, 92757, 92758, 92762, 92763, 92764, 92765, 92766, 92768, 92769. to agree with the applicant documentation.||MR2:The Recipient of Service for FRN Line Item 1899030419.001 was modified from BEN 16036019 LEE CATE CLASSROOMS to BEN 17018375 LEE CATE CLASSROOMS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,346.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,346.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,619.39
$4,619.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,432.68
$55,432.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,432.68
$55,432.68
Discount Percent:
80
80
Requested Amount:
$44,346.14
$44,346.14