Billed Entity:
123385
FRN:
2099086232
Funding Year:
2020
470#:
190020592
471#:
201047100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 months to 8. The remaining months of service will be reviewed under Service Substitution Case #214068.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$14,392.96
Last Date of Service:
2023-10-12
Disbursed Amount:
$14,392.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$2,198.90
$2,198.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$19,790.10
$17,591.20
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$20,190.10
$17,991.20
Discount Percent:
80
80
Requested Amount:
$16,152.08
$14,392.96