Billed Entity:
126381
FRN:
2099050067
Funding Year:
2020
470#:
200001974
471#:
201029771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-22
Wave:
71
FCDL Comment:
MR1:In consultation with the applicant, BEN (17024127) Catonsville Admin Offices has been added to FRN 2099050067.||MR2:In consultation with the applicant, BEN (17027028) HOME AND HOSPITAL PROGRAM has been added to FRN 2099050067.||MR3:In consultation with the applicant, BEN (17024126) Parkton Bus Lot has been added to FRN 2099050067.||MR4:In consultation with the applicant, BEN (17024920) Rosedale Center MSHS has been added to FRN 2099050067.||MR5:Based on the review of your member entity(ies), 17007821,17007873,17007874,17007875,17007877,17007880,17007882,17007885,17007888,17007890,17007892,17007894,17007899,17007902,17007903,17007904,17007906,17007907,17007912,17007914,17007923,17007925,17007928,17007934,17007935,17007936,17007939,17007941,17007943,17007944,17007946,17007949 are closed as a school site. Per program rules, closed entities are not eligible for funding.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$236,233.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$219,060.00
Payment Mode:
BEAR
Remaining:
$17,173.80
Last Date to Invoice:
2022-01-26

Original
Committed
Monthly Cost:
$32,810.25
$32,810.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,723.00
$393,723.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,723.00
$393,723.00
Discount Percent:
60
60
Requested Amount:
$236,233.80
$236,233.80