FRN:
2099021653
Funding Year:
2020
470#:
785150001313115
471#:
201015431
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:In consultation with the applicant, 16074037 Quincy Preschool have been removed from FRN 2099021655.001 and 2099021655.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$31,650.57
 
Ineligible Monthly Cost:
$1,899.03
 
Months of Service:
12
 
Annual Recurring Charges:
$357,018.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$357,018.48
 
Discount Percent:
78
 
Requested Amount:
$278,474.41