Billed Entity:
17023646
FRN:
2099074208
Funding Year:
2020
470#:
200024257
471#:
201040150
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, 16055603 - NORTHWEST CATHOLIC ASSOCIATION has been added to FRN 2099074208 Line Item Number (s) .001 and .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,329.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,660.00
Payment Mode:
SPI
Remaining:
$669.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,512.00
$1,512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,144.00
$18,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,144.00
$18,144.00
Discount Percent:
80
90
Requested Amount:
$14,515.20
$16,329.60