Billed Entity:
123307
FRN:
1999001070
Funding Year:
2019
470#:
190001365
471#:
191001221
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from 151 for the total student count to 142 for the total student count to agree with the applicant documentation.||MR2:The FRN was modified from 70 total NSLP student count to 53 total NSLP student count to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,275.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,275.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$270.89
$270.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.68
$3,250.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.68
$3,250.68
Discount Percent:
70
70
Requested Amount:
$2,275.48
$2,275.48