Billed Entity:
143961
FRN:
2099000112
Funding Year:
2020
470#:
180006096
471#:
201000168
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:In consultation with the applicant, CAMBRIA COMMUNITY DAY SCHOOL has been removed from FRN 2099000112 Line Item Number .003.||MR2:In consultation with the applicant, CAMBRIA COMMUNITY DAY SCHOOL has been removed from FRN 2099000112 Line Item Number .004.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$77,011.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,648.28
Payment Mode:
SPI
Remaining:
$14,362.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,021.99
$8,021.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,263.88
$96,263.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,263.88
$96,263.88
Discount Percent:
80
80
Requested Amount:
$77,011.10
$77,011.10