FRN:
2099022447
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 2099022447.001, 2099022447.002, 2099022447.003 and 2099022447.004||MR2:In consultation with the applicant, 16074037 Quincy Preschool have been removed from FRN 2099022447.001, 2099022447.002, 2099022447.003 and 2099022447.004||MR3:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL have been removed from FRN 2099022447.001, 2099022447.002, 2099022447.003 and 2099022447.004
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$117,302.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$99,477.34
Payment Mode:
SPI
Remaining:
$17,825.17
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,129.57
$15,129.57
Ineligible Monthly Cost:
$1,361.67
$1,361.67
Months of Service:
12
12
Annual Recurring Charges:
$165,214.80
$165,214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,214.80
$165,214.80
Discount Percent:
71
71
Requested Amount:
$117,302.51
$117,302.51