Billed Entity:
121160
FRN:
2099086532
Funding Year:
2020
470#:
190004457
471#:
201047312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The FRN MRC was modified from $1,797.84 to $1,788.11 to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10. The remaining months of service will be reviewed under Service Substitution Case # 213000.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$9,610.06
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,610.06
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,797.84
$1,788.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$21,574.08
$10,728.66
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$24,574.08
$13,728.66
Discount Percent:
70
70
Requested Amount:
$17,201.86
$9,610.06