Billed Entity:
141311
FRN:
2099072229
Funding Year:
2020
470#:
200009687
471#:
201039130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:17025456 - Junior High School #17 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:16084561 - EDUCATION SUPPORT COMPLEX has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:The Function for FRN Line Item 2099072229.002 was modified from Switches to Other to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099072229.003 was modified from Switches to Other to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099072229.004 was modified from Switches to Other to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099072229.005 was modified from Switches to Other to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,854.00
Last Date of Service:
2021-06-01
Disbursed Amount:
$3,761.45
Payment Mode:
BEAR
Remaining:
$2,092.55
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,708.00
$11,708.00
One Time Ineligible Cost:
$0.00
$11,708.00
Total Cost:
$11,708.00
$11,708.00
Discount Percent:
50
50
Requested Amount:
$5,854.00
$5,854.00