Billed Entity:
143577
FRN:
2099063900
Funding Year:
2020
470#:
170061549
471#:
201035562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, 17012436 Dibble Campus has been removed from FRN 2099063900.||MR2:In consultation with the applicant, 17012437 Willow Campus has been removed from FRN 2099063900.||MR3:In consultation with the applicant, 17012438 Amar Childrens Center has been removed from FRN 2099063900.||MR4:In consultation with the applicant, 17025827 - Amar Children’s Center has been added to FRN 2099063900.||MR5:In consultation with the applicant, 17025828 - Dibble Campus has been added to FRN 2099063900.||MR6:In consultation with the applicant, 17025829 - Willow Campus has been added to FRN 2099063900.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$425,117.68
Last Date of Service:
2021-04-30
Disbursed Amount:
$407,245.83
Payment Mode:
SPI
Remaining:
$17,871.85
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$53,139.71
$53,139.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$531,397.10
$531,397.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531,397.10
$531,397.10
Discount Percent:
80
80
Requested Amount:
$425,117.68
$425,117.68