Billed Entity:
141451
FRN:
2099084836
Funding Year:
2020
470#:
200009698
471#:
201045991
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and Requested Recurring modified from $4,375@9= $39,375 to $4,375@8-=$35,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case #20684.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and Requested Recurring modified from $4,375@9= $39,375 to $4,375@8-=$35,000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case #206843.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$24,500.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,375.00
$4,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$39,375.00
$35,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,375.00
$35,000.00
Discount Percent:
70
70
Requested Amount:
$27,562.50
$24,500.00