Billed Entity:
135437
FRN:
1699075250
Funding Year:
2016
470#:
160010660
471#:
161008695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The student count for FRN Line Item 1 was modified from 502 EN to 482 EN to agree with the applicant documentation.||MR2:The student count for FRN Line Item 1 was modified from 439 FR to 336 FR to agree with the applicant documentation.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$20,240.00
Last Date of Service:
2018-12-01
Disbursed Amount:
$19,587.10
Payment Mode:
SPI
Remaining:
$652.90
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$27,600.00
$25,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$25,300.00
Discount Percent:
90
80
Requested Amount:
$24,840.00
$20,240.00