Billed Entity:
139770
FRN:
2099084513
Funding Year:
2020
470#:
180004170
471#:
201045714
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Extended Line Item Cost for Equipment/Router fee on this FRN was modified from $129.60 to $217.80 in accordance with the applicant's documentation.||MR3:The FRN was modified from $2,269.41 to $2,279.21 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$18,461.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,895.24
Payment Mode:
SPI
Remaining:
$6,566.36
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,269.41
$2,279.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,424.69
$20,512.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,424.69
$20,512.89
Discount Percent:
90
90
Requested Amount:
$18,382.22
$18,461.60