Billed Entity:
144203
FRN:
2099048829
Funding Year:
2020
470#:
200003851
471#:
201027331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 was modified from 4 to 5 adding Entity Martinez Adult School-108894 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item .004 was modified from 6 to 7 adding Entity Martinez Adult School-108894 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .005 was modified from 6 to 7 adding Entity Martinez Adult School-108894 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,431.82
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,431.47
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,071.97
$7,071.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,863.64
$84,863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,863.64
$84,863.64
Discount Percent:
50
50
Requested Amount:
$42,431.82
$42,431.82