FRN:
2299007180
Funding Year:
2022
470#:
220002974
471#:
221005134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Applicant requested to change Student Enrollment & NSLP Count. Documentation is provided.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$9,720.00
Last Date of Service:
2025-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,720.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
50
60
Requested Amount:
$8,100.00
$9,720.00