Billed Entity:
138014
FRN:
2099084351
Funding Year:
2020
470#:
190011592
471#:
201045554
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099051424. As a result, the recurring charges requested for the entity(ies) were modified from $800.00 to $1,729.90. ||MR2:The monthly quantity and monthly Recurring Unit Cost for all FRN Line Items was modified from 1 circuit for $1,729.90 to 2 circuits for $864.95 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$10,898.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,239.07
Payment Mode:
SPI
Remaining:
$659.30
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$800.00
$1,729.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$7,200.00
$15,569.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$15,569.10
Discount Percent:
70
70
Requested Amount:
$5,040.00
$10,898.37