Billed Entity:
17005993
FRN:
2199062036
Funding Year:
2021
470#:
210026489
471#:
211039657
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:In consultation with the applicant, 17006006 - CENTRO COMUNAL VIVONES has been added to FRN 2199062036 Line Item Number 001.||MR2:In consultation with the applicant, 17009209 - BIBLIOTECA ELECTRONICA MUNICIPAL has been removed from FRN 2199062036 Line Item Number 001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,920.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,920.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$8,800.00
$8,800.00
Discount Percent:
90
90
Requested Amount:
$7,920.00
$7,920.00