FRN:
2099031991
Funding Year:
2020
470#:
180009493
471#:
201021968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:In consultation with the applicant, 105334 MONTE VISTA SCHOOL have been removed from FRN 2099031991.001 and 2099031991.002.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$256,055.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$256,055.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$23,708.88
$23,708.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,506.56
$284,506.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,506.56
$284,506.56
Discount Percent:
90
90
Requested Amount:
$256,055.90
$256,055.90