Billed Entity:
47792
FRN:
2099084528
Funding Year:
2020
470#:
190016850
471#:
201045734
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
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 associated charges were modified from1,629@ 12= $19,548.00 to $1,459@8= $11,672 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 209899.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,504.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,504.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,629.00
$1,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$19,548.00
$11,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,548.00
$11,672.00
Discount Percent:
90
90
Requested Amount:
$17,593.20
$10,504.80