Billed Entity:
126837
FRN:
1999048291
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
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,737.60
Last Date of Service:
2029-03-12
Disbursed Amount:
$13,374.15
Payment Mode:
SPI
Remaining:
$54,363.45
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,056.00
$7,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,672.00
$84,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,672.00
$84,672.00
Discount Percent:
80
80
Requested Amount:
$67,737.60
$67,737.60