Billed Entity:
16050098
FRN:
2099005085
Funding Year:
2020
470#:
170057125
471#:
201004941
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:In consultation with the applicant, 17025486 - LCHS Lowville Center 2 have been added to FRN 2099005087 Line Item Number (s) .001.||MR2:In consultation with the applicant, 17025486 - LCHS Lowville Center 2 have been added to FRN 2099005085 Line Item Number (s) .001, & .002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,940.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,558.86
Payment Mode:
SPI
Remaining:
$8,381.14
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
90
90
Requested Amount:
$32,940.00
$32,940.00