Billed Entity:
141555
FRN:
2199011532
Funding Year:
2021
470#:
160010715
471#:
211009682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:In consultation with the applicant, 17022129 - Northside Child Nutrition Warehouse has been added to FRN 2199011532 Line Item Number .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$448,320.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$442,160.00
Payment Mode:
BEAR
Remaining:
$6,160.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$46,700.00
$46,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560,400.00
$560,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560,400.00
$560,400.00
Discount Percent:
80
80
Requested Amount:
$448,320.00
$448,320.00