Billed Entity:
137567
FRN:
2099085988
Funding Year:
2020
470#:
200022650
471#:
201046925
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the associated Total Eligible Recurring Costs from $225.000 to $1,050.00. The remaining months of service will be reviewed under Service Substitution Case #213243.
Service Start Date (471):
2020-10-16
Service Start Date (486):
2020-10-16
Committed Amount:
$4,725.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,725.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$225.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,025.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$9,450.00
Discount Percent:
50
50
Requested Amount:
$1,012.50
$4,725.00