Billed Entity:
17023646
FRN:
2099074185
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, 61239-OUR LADY QUEEN OF PEACE SCHOOL and 16049046-PRINCE OF PEACE have been added to FRN 2099074185.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,494.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,863.00
Payment Mode:
SPI
Remaining:
$7,631.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,268.00
$2,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,216.00
$27,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,216.00
$27,216.00
Discount Percent:
80
90
Requested Amount:
$21,772.80
$24,494.40