Billed Entity:
144145
FRN:
1999068137
Funding Year:
2019
470#:
335470001069064
471#:
191037159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from Community Day School and S. San Francisco District Office to Community Day School to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,025.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,386.68
Payment Mode:
SPI
Remaining:
$1,638.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$421.13
$421.13
Ineligible Monthly Cost:
$0.98
$0.98
Months of Service:
12
12
Annual Recurring Charges:
$5,041.80
$5,041.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.80
$5,041.80
Discount Percent:
60
60
Requested Amount:
$3,025.08
$3,025.08