Billed Entity:
143577
FRN:
2099066670
Funding Year:
2020
470#:
200004812
471#:
201035562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, 17012436 Dibble Campus has been removed from FRN 2099066670.||MR2:In consultation with the applicant, 17012437 Willow Campus has been removed from FRN 2099066670.||MR3:In consultation with the applicant,17012438 Amar Childrens Center has been removed from FRN 2099066670.||MR4:In consultation with the applicant,17025827 - Amar Children’s Center has been added to FRN 2099066670.||MR5:In consultation with the applicant,17025828 - Dibble Campus has been added to FRN 2099066670.||MR6:In consultation with the applicant,17025829 - Willow Campus has been added to FRN 2099066670.
Service Start Date (471):
2021-05-01
Service Start Date (486):
2021-05-01
Committed Amount:
$76,667.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$75,500.04
Payment Mode:
SPI
Remaining:
$1,167.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$47,917.44
$47,917.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$95,834.88
$95,834.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,834.88
$95,834.88
Discount Percent:
80
80
Requested Amount:
$76,667.90
$76,667.90