Billed Entity:
130543
FRN:
2099006198
Funding Year:
2020
470#:
160008457
471#:
201005684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17024314 - Auxiliary Services Building has been added to FRN 2099006198 Line Item Number 2099006198.002.||MR2:In consultation with the applicant, 17023521 - Franklin Square Elementary has been removed from FRN 2099006198 Line Item Number 2099006198.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$180,299.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$180,299.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$18,781.20
$18,781.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,374.40
$225,374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,374.40
$225,374.40
Discount Percent:
80
80
Requested Amount:
$180,299.52
$180,299.52