Billed Entity:
17023646
FRN:
2099074244
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, 61319-ST ROMAN ELEMENTARY SCHOOL has been added to FRN 2099074244 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,998.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,940.00
Payment Mode:
SPI
Remaining:
$1,058.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.00
$7,776.00
Discount Percent:
80
90
Requested Amount:
$6,220.80
$6,998.40