FRN:
1899059295
Funding Year:
2018
470#:
170048660
471#:
181019754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-23
Wave:
62
FCDL Comment:
MR1:The Recipients of Service was modified from BENTON SENIOR HIGH SCHOOL to TROESTER MEDIA CENTER to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,443.56
Last Date of Service:
2022-01-18
Disbursed Amount:
$19,852.09
Payment Mode:
BEAR
Remaining:
$7,591.47
Last Date to Invoice:
2020-01-23

Original
Committed
Monthly Cost:
$2,659.26
$2,659.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,911.12
$31,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,911.12
$31,911.12
Discount Percent:
86
86
Requested Amount:
$27,443.56
$27,443.56