Billed Entity:
126381
FRN:
2099050072
Funding Year:
2020
470#:
403300001265342
471#:
201029771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-22
Wave:
71
FCDL Comment:
MR1:In consultation with the applicant, BEN(17024127) Catonsville Admin Offices has been added to FRN 2099050072.001 and 2099050072.003.||MR2:In consultation with the applicant, BEN(17027028) - HOME AND HOSPITAL PROGRAM has been added to FRN 2099050072.002 and 2099050072.003||MR3:In consultation with the applicant, BEN (17024126) Parkton Bus Lot has been added to FRN 2099050072.001 and 2099050072.003.||MR4:Based on the review of your member entity(ies), 17007821, 17007873, 17007874, 17007875, 17007877, 17007880, 17007882, 17007885, 17007888, 17007890, 17007892, 17007894, 17007899, 17007902, 17007903, 17007904, 17007906, 17007907, 17007912, 17007914, 17007923, 17007925, 17007928, 17007934, 17007935, 17007936, 17007939, 17007941, 17007943, 17007944, 17007946, 17007949 are closed as a school site. Per program rules, closed entities are not eligible for funding.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$615,744.58
Last Date of Service:
2025-06-30
Disbursed Amount:
$615,744.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$79,770.08
$79,770.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957,240.96
$957,240.96
One Time Cost:
$69,000.00
$69,000.00
One Time Ineligible Cost:
$0.00
$69,000.00
Total Cost:
$1,026,240.96
$1,026,240.96
Discount Percent:
60
60
Requested Amount:
$615,744.58
$615,744.58