FRN:
2099009422
Funding Year:
2020
470#:
180007358
471#:
201008416
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Juper School Police has been added to the FRN as a recipient of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,132,665.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,105,879.45
Payment Mode:
BEAR
Remaining:
$26,786.15
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$117,479.00
$117,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,409,748.00
$1,415,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,409,748.00
$1,415,832.00
Discount Percent:
80
80
Requested Amount:
$1,127,798.40
$1,132,665.60