Billed Entity:
125684
FRN:
2199007440
Funding Year:
2021
470#:
170061720
471#:
211006870
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, Northern Lebanon Elementary School has been removed from FRN 2199007440.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$44,971.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,329.44
Payment Mode:
SPI
Remaining:
$1,641.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,353.70
$5,353.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,244.40
$64,244.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,244.40
$64,244.40
Discount Percent:
70
70
Requested Amount:
$44,971.08
$44,971.08