FRN:
2199038434
Funding Year:
2021
470#:
210018390
471#:
211026562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:In consultation with the applicant, NEW CASTLE ADMINISTRATION BUILDING has been added to FRN 2199038434 Line Item Number (s) .001 and .002.||MR2:In consultation with the applicant, 17425 CROTON KINDERGARTEN has been removed from FRN 2199038434 Line Item Number .001 and .002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,599.59
Last Date of Service:
2026-06-30
Disbursed Amount:
$27,720.77
Payment Mode:
SPI
Remaining:
$23,878.82
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$4,777.74
$4,777.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,332.88
$57,332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,332.88
$57,332.88
Discount Percent:
90
90
Requested Amount:
$51,599.59
$51,599.59