Billed Entity:
140613
FRN:
1899068426
Funding Year:
2018
470#:
180021212
471#:
181035600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The enrollment count was modified from 531 to 543 to agree with the applicant documentation.||MR2:The NSLP count was modified from 276 to 295 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,558.52 to $1,102.64 to remove cost associated with ineligible server and firewall appliance.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,016.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,016.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$5,476.51
$5,476.51
One Time Ineligible Cost:
$0.00
$5,020.63
Total Cost:
$5,476.51
$5,020.63
Discount Percent:
80
80
Requested Amount:
$4,381.21
$4,016.50