Billed Entity:
130498
FRN:
2099026362
Funding Year:
2020
470#:
180001798
471#:
201019067
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider 143030857 - ENA Services, LLC. The contract number was changed to reflect the new state master contract number 25186.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,128.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,495.48
Payment Mode:
SPI
Remaining:
$3,632.52
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
80
80
Requested Amount:
$16,128.00
$16,128.00