FRN:
2199012274
Funding Year:
2021
470#:
210000832
471#:
211007697
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:In consultation with the applicant, 17011493 MANTECA COMMUNITY DAY SCHOOL (K-6) has been removed from FRN 2199012274.001||MR2:The FRN was modified from $518,400.00 to $502,200.00 to agree with the applicant documentation.
Service Start Date (471):
2022-05-01
Service Start Date (486):
2021-07-01
Committed Amount:
$66,960.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$33,480.00
Payment Mode:
SPI
Remaining:
$33,480.00
Last Date to Invoice:
2023-03-08

Original
Committed
Monthly Cost:
$43,200.00
$41,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$518,400.00
$83,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,400.00
$83,700.00
Discount Percent:
80
80
Requested Amount:
$414,720.00
$66,960.00