Billed Entity:
136720
FRN:
1999014320
Funding Year:
2019
470#:
190007020
471#:
191011400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN(s) modified in accordance with a RNL request. (Is this a direct connection to a single school, library or a NIF for Internet access) question was modified for each FRN from a No to a Yes.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,592.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$2,592.00