Billed Entity:
143961
FRN:
2099000135
Funding Year:
2020
470#:
160029961
471#:
201000168
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:In consultation with the applicant, CAMBRIA COMMUNITY DAY SCHOOL has been removed from FRN 2099000135 Line Item Number .001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
80
80
Requested Amount:
$3,200.00
$3,200.00