FRN:
2099087881
Funding Year:
2020
470#:
160002431
471#:
201013738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2023-02-17
Wave:
111
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2099041245.004. The new FRN contains the following product(s)/service(s): 2.5 Gbps Data Transmission and/or Internet Access for BEN 16047863 RAYTOWN SCHOOL EDUCATION AND CONFERENCE CENTER with a Contract Expiration Date of 4/8/2023.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,892.38
Last Date of Service:
2023-04-08
Disbursed Amount:
$17,892.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-06-27

Original
Committed
Monthly Cost:
$0.00
$1,863.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$22,365.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$22,365.48
Discount Percent:
0
80
Requested Amount:
$0.00
$17,892.38