Billed Entity:
122729
FRN:
2199057675
Funding Year:
2021
470#:
210001792
471#:
211037306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .002 was modified to remove BEN 6885 - Rahway High School to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$25,999.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$25,023.67
Payment Mode:
SPI
Remaining:
$975.91
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,708.25
$2,708.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,499.00
$32,499.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,499.00
$32,499.48
Discount Percent:
80
80
Requested Amount:
$25,999.20
$25,999.58