Billed Entity:
17002993
FRN:
2099063919
Funding Year:
2020
470#:
160035266
471#:
201007667
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:In consultation with the applicant, WSISD Special Programs (BEN 17022002) has been remove from FRN 2099063919.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$331,167.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$319,136.14
Payment Mode:
SPI
Remaining:
$12,031.46
Last Date to Invoice:
2022-03-21

Original
Committed
Monthly Cost:
$41,190.00
$41,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,280.00
$494,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,280.00
$494,280.00
Discount Percent:
66
67
Requested Amount:
$326,224.80
$331,167.60