Billed Entity:
123665
FRN:
2199005004
Funding Year:
2021
470#:
210001500
471#:
211005091
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, Friendship for Tots has been removed from FRN 2199005004 Line Item Number 2199005004.002.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,039.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$122,039.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$11,299.92
$11,299.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,599.04
$135,599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,599.04
$135,599.04
Discount Percent:
90
90
Requested Amount:
$122,039.14
$122,039.14