Billed Entity:
143837
FRN:
2099001607
Funding Year:
2020
470#:
170073646
471#:
201001768
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, 16031750 Tule Continuation High has been removed from the Recipients of Service on the FRN's 2099001607 Product and Service Details.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$198,139.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$154,627.20
Payment Mode:
SPI
Remaining:
$43,512.10
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$20,639.51
$20,639.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,674.12
$247,674.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,674.12
$247,674.12
Discount Percent:
90
80
Requested Amount:
$222,906.71
$198,139.30