Billed Entity:
126520
FRN:
2299032149
Funding Year:
2022
470#:
210011249
471#:
221023631
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, BEN 16074596 - ISLE OF WIGHT SCHOOL DISTRICT NOC has been added to FRN 2299032149 Line Item Number 003.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$76,303.92
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,303.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$9,083.80
$9,083.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,005.60
$109,005.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,005.60
$109,005.60
Discount Percent:
70
70
Requested Amount:
$76,303.92
$76,303.92