Billed Entity:
123677
FRN:
1999026873
Funding Year:
2019
470#:
180029355
471#:
191018364
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Recipients of service for FRN Line Item 1999026873 was modified by removing entity 11113-BURROUGHS JR HIGH SCHOOL/YONKERS MIDDLE SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$261,673.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$261,673.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$38,939.50
$38,939.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467,274.00
$467,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467,274.00
$467,274.00
Discount Percent:
56
56
Requested Amount:
$261,673.44
$261,673.44