Billed Entity:
130054
FRN:
2099084984
Funding Year:
2020
470#:
170047485
471#:
201046133
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
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 months to 7. The remaining months of service will be reviewed under Service Substitution Case #213192.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$23,720.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,313.67
Payment Mode:
SPI
Remaining:
$1,406.91
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,020.00
$4,020.00
Ineligible Monthly Cost:
$683.40
$683.40
Months of Service:
12
7
Annual Recurring Charges:
$40,039.20
$23,356.20
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$43,039.20
$26,356.20
Discount Percent:
90
90
Requested Amount:
$38,735.28
$23,720.58