Billed Entity:
126837
FRN:
1999048179
Funding Year:
2019
470#:
190003062
471#:
191028537
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Based on the applicant's request, Seaforth High School- 17022134 has been added to the Recipients of Service on the FRN's Product and Service Details||MR2:Based on the applicant's request, Chatham Grove Elementary School- 17022135 has been added to the Recipients of Service on the FRN's Product and Service Details||MR3:The FRN was modified from $3,790,069.00 to $3,790,059.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,411,053.10
Last Date of Service:
2029-03-12
Disbursed Amount:
$3,411,053.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,790,069.00
$3,790,059.00
One Time Ineligible Cost:
$0.00
$3,790,059.00
Total Cost:
$3,790,069.00
$3,790,059.00
Discount Percent:
90
90
Requested Amount:
$3,411,062.10
$3,411,053.10