Billed Entity:
144136
FRN:
2199060803
Funding Year:
2021
470#:
200013324
471#:
211039118
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:In consultation with the applicant, 17004922 Instructional Materials Center had been added removed from FRN 2199060803.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,806.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$16,606.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,229.80
$6,229.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,757.60
$74,757.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,757.60
$74,757.60
Discount Percent:
80
80
Requested Amount:
$59,806.08
$59,806.08