Billed Entity:
197129
FRN:
2199026227
Funding Year:
2021
470#:
210004365
471#:
211005341
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, POPLAR HALLS ELEMENTARY SCHOOL has been removed from FRN 2199026227 Line Item Number (s) 2199026227.001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,840.00
Payment Mode:
SPI
Remaining:
$22,560.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
80
80
Requested Amount:
$86,400.00
$86,400.00