Billed Entity:
126994
FRN:
2099017871
Funding Year:
2020
470#:
200000316
471#:
201013909
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 17013824 Robeson County Schools Maintenance Building (AKA Warehouse) has been removed from FRN 2099017871.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2021-03-01
Committed Amount:
$105,814.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$105,814.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$29,392.90
$29,392.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$117,571.60
$117,571.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,571.60
$117,571.60
Discount Percent:
90
90
Requested Amount:
$105,814.44
$105,814.44