Billed Entity:
145592
FRN:
2099074116
Funding Year:
2020
470#:
200027827
471#:
201040105
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Recipients of Services for all FRN Line Items was modified from 117295 - HOOPER BAY SCHOOL to 17024167 - Hooper Bay Charter School to agree with the applicant documentation.
Service Start Date (471):
2020-09-24
Service Start Date (486):
2020-09-24
Committed Amount:
$461,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$426,303.00
Payment Mode:
SPI
Remaining:
$35,397.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$51,300.00
$51,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$615,600.00
$513,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615,600.00
$513,000.00
Discount Percent:
90
90
Requested Amount:
$554,040.00
$461,700.00