FRN:
1899071948
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-02
FCDL Comment:
MR1:FRN 1899071948 Line Item .001 was for both Ethernet service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is 1899071948.002 for the amount of $2.32 per month . The product or service remaining in the original FRN 1899071948.001 is Ethernet service charges for the amount of $569.25 per month.||MR2:The Recipients of Service for all FRN Line Items was modified from 74305 - ST LOUIS PRIORY SCHOOL to 74696 - CONCORDIA-TRINITY LUTHERAN SCH to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,212.72
Last Date of Service:
2022-03-26
Disbursed Amount:
$4,705.19
Payment Mode:
BEAR
Remaining:
$507.53
Last Date to Invoice:
2020-07-30
Monthly Cost:
$571.57
$571.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,858.84
$6,858.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,858.84
$6,858.84
Requested Amount:
$5,212.72
$5,212.72