Billed Entity:
120328
FRN:
2099084007
Funding Year:
2020
470#:
110350000864310
471#:
201045235
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated one-time charges were modified from $187.44 to $1862.44. The remaining months of service will be reviewed under Service Substitution Case # 204936.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$8,171.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,164.40
Payment Mode:
SPI
Remaining:
$7.06
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$187.44
$1,862.44
Ineligible Monthly Cost:
$4.70
$46.56
Months of Service:
12
9
Annual Recurring Charges:
$2,192.88
$16,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.88
$16,342.92
Discount Percent:
50
50
Requested Amount:
$1,096.44
$8,171.46