Billed Entity:
139242
FRN:
2099085774
Funding Year:
2020
470#:
0
471#:
201046767
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
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 Months. The remaining months of service will be reviewed under Service Substitution Case #209776.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$27,360.00
Last Date of Service:
2021-10-09
Disbursed Amount:
$24,444.00
Payment Mode:
SPI
Remaining:
$2,916.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$34,200.00
$30,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$30,400.00
Discount Percent:
90
90
Requested Amount:
$30,780.00
$27,360.00