Billed Entity:
139850
FRN:
2099086351
Funding Year:
2020
470#:
180004827
471#:
201047165
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
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”.
Service Start Date (471):
2020-11-01
Service Start Date (486):
 
Committed Amount:
$25,811.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,811.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,908.00
$3,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$31,264.00
$31,264.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$32,264.00
$32,264.00
Discount Percent:
80
80
Requested Amount:
$25,811.20
$25,811.20