Billed Entity:
16051616
FRN:
2099085224
Funding Year:
2020
470#:
200016102
471#:
201046345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
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 to 8. The remaining months of service will be reviewed under Service Substitution Case # 212590.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,117.74
Last Date of Service:
2021-11-01
Disbursed Amount:
$4,672.80
Payment Mode:
SPI
Remaining:
$6,444.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,544.13
$1,544.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$13,897.17
$12,353.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,897.17
$12,353.04
Discount Percent:
90
90
Requested Amount:
$12,507.45
$11,117.74