FRN:
2299004071
Funding Year:
2022
470#:
210018390
471#:
221004219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:BEN 125471 NEW CASTLE HIGH SCHOOL has been added to the FRN as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17424 - NEW CASTLE HIGH SCHOOL has been added to FRN 2299004071 Line Item Number (s) 2299004071.002.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$49,016.02
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,016.02
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$4,538.52
$4,538.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,462.24
$54,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,462.24
$54,462.24
Discount Percent:
90
90
Requested Amount:
$49,016.02
$49,016.02