Billed Entity:
140697
FRN:
2099084436
Funding Year:
2020
470#:
180004534
471#:
201045633
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated one-time charges were modified from $132.22 to $759.19. The remaining months of service will be reviewed under Service Substitution Case # 205266.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$6,149.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,070.91
Payment Mode:
SPI
Remaining:
$5,078.53
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$132.22
$759.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,189.98
$6,832.71
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.98
$6,832.71
Discount Percent:
90
90
Requested Amount:
$1,070.98
$6,149.44