Billed Entity:
123414
FRN:
2099001134
Funding Year:
2020
470#:
180001824
471#:
201001351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:9093 PORT NORRIS SCHOOL has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:17025582 Port Norris - School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,508.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$4,397.52
Payment Mode:
SPI
Remaining:
$1,110.48
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,360.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$16,524.00
$5,508.00