Billed Entity:
124483
FRN:
1999058270
Funding Year:
2019
470#:
969200001338842
471#:
191008826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:ST LUCYS WEST SIDE LEARNING CENTER, PHOENIX SCHOOL, PARK STREET SCHOOL REFUGEE, AND CITY HALL OFFICE have been removed to the FRN(s) as recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,960.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
90
90
Requested Amount:
$39,960.00
$39,960.00