FRN:
2099020471
Funding Year:
2020
470#:
190008601
471#:
201015126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 16074037 Quincy Preschool, have been removed from FRN 2099020471.001 and 2099020471.002.||MR2:In consultation with the applicant, 17023465 FREEDOM EDUCATION CENTER, have been removed from FRN 2099020471.001 and 2099020471.002.||MR3:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL, have been removed from FRN 2099020471.001 and 2099020471.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$96,388.61
Last Date of Service:
2025-06-30
Disbursed Amount:
$96,388.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,141.90
$10,141.90
Ineligible Monthly Cost:
$101.42
$101.42
Months of Service:
12
12
Annual Recurring Charges:
$120,485.76
$120,485.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,485.76
$120,485.76
Discount Percent:
80
80
Requested Amount:
$96,388.61
$96,388.61