FRN:
2099023902
Funding Year:
2020
470#:
180014842
471#:
201017711
SPIN:
143035006
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from a Total Monthly Recurring Cost of $1,384.36 to $1,372.28 to remove the ineligible product(s) or service(s): Taxes supporting ineligible Pre-K population.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,527.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$11,527.08
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,558.26
$1,558.26
Ineligible Monthly Cost:
$173.90
$185.98
Months of Service:
12
12
Annual Recurring Charges:
$16,612.32
$16,467.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,612.32
$16,467.36
Discount Percent:
70
70
Requested Amount:
$11,628.62
$11,527.15