Billed Entity:
136834
FRN:
1999066145
Funding Year:
2019
470#:
160014354
471#:
191036647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Based on the applicant’s request, JONESBORO PRE-K 16028409 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00