FRN:
2099022456
Funding Year:
2020
470#:
242930001283462
471#:
201016871
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 17012380 OYA Conxion has been removed from FRN 2099022456.001 and 2099022456.002.||MR2:In consultation with the applicant, 16074037 Quincy Preschool have been removed from FRN 2099022456.001 and 2099022456.002.||MR3:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL have been removed from FRN 2099022456.001 and 2099022456.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,122.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$46,856.61
Payment Mode:
SPI
Remaining:
$17,265.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,270.42
$8,270.42
Ineligible Monthly Cost:
$744.34
$744.34
Months of Service:
12
12
Annual Recurring Charges:
$90,312.96
$90,312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,312.96
$90,312.96
Discount Percent:
71
71
Requested Amount:
$64,122.20
$64,122.20