Billed Entity:
24792
FRN:
2099085132
Funding Year:
2020
470#:
200031003
471#:
201046262
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 # 207237.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,034.32
Last Date of Service:
2021-10-06
Disbursed Amount:
$623.76
Payment Mode:
SPI
Remaining:
$410.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$298.35
$298.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$2,685.15
$2,386.80
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$2,884.15
$2,585.80
Discount Percent:
40
40
Requested Amount:
$1,153.66
$1,034.32