FRN:
2099020408
Funding Year:
2020
470#:
190008601
471#:
201015126
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, 16074037 Quincy Preschool, have been removed from FRN 2099020408.001 and 2099020408.002.||MR2:In consultation with the applicant, 17023465 FREEDOM EDUCATION CENTER, have been removed from FRN 2099020408.001 and 2099020408.002.||MR3:In consultation with the applicant, 111169 BAR-O BOYS RANCH SCHOOL, have been removed from FRN 2099020408.001 and 2099020408.002.||MR4:The FRN was modified from $38,311.29 to $31,968.36 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,574.69
Last Date of Service:
2025-06-30
Disbursed Amount:
$21,549.12
Payment Mode:
SPI
Remaining:
$4,025.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,690.94
$2,690.94
Ineligible Monthly Cost:
$26.91
$26.91
Months of Service:
12
12
Annual Recurring Charges:
$31,968.36
$31,968.36
One Time Cost:
$6,407.00
$0.00
One Time Ineligible Cost:
$64.07
$0.00
Total Cost:
$38,311.29
$31,968.36
Discount Percent:
80
80
Requested Amount:
$30,649.03
$25,574.69