Billed Entity:
126246
FRN:
2099054913
Funding Year:
2020
470#:
200020399
471#:
201031966
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:In consultation with the applicant, Boyertown Area SD Education Center have been added to FRN 2099054913 Line Item Number (s) .001 and .002.||MR2:In consultation with the applicant, Boyertown Area School District Support Services have been added to FRN 2099054913 Line Item Number (s) .001 and .002.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$155,264.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$155,264.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$25,877.35
$25,877.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,528.20
$310,528.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,528.20
$310,528.20
Discount Percent:
50
50
Requested Amount:
$155,264.10
$155,264.10