Billed Entity:
142212
FRN:
2099033638
Funding Year:
2020
470#:
190010268
471#:
201022744
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17009273 - Data Center-Hub has been removed from FRN 2099033638 Line Item Number (s) 01.||MR2:In consultation with the applicant, 17024944 - Elementary School #28 has been added to FRN 2099033638 Line Item Number (s) 01.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$54,484.66
Last Date of Service:
2024-10-20
Disbursed Amount:
$54,484.65
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$108,969.31
$108,969.31
One Time Ineligible Cost:
$0.00
$108,969.31
Total Cost:
$108,969.31
$108,969.31
Discount Percent:
50
50
Requested Amount:
$54,484.66
$54,484.66