Billed Entity:
17000574
FRN:
1799013164
Funding Year:
2017
470#:
938560001226609
471#:
171006429
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from all 193 schools listed for Catholic Bishop to only BEN 70780 St. Genevieve School to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$321.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$321.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$53.64
$53.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.68
$643.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.68
$643.68
Discount Percent:
50
50
Requested Amount:
$321.84
$321.84