Billed Entity:
123227
FRN:
2099037191
Funding Year:
2020
470#:
180002005
471#:
201024113
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:In consultation with the applicant, 16062222- Moorestown Board of Education Officehave been removed to form FRN 2099037191.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,456.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,970.00
$1,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,640.00
$23,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$23,640.00
Discount Percent:
40
40
Requested Amount:
$9,456.00
$9,456.00