Billed Entity:
122210
FRN:
2099086824
Funding Year:
2020
470#:
170047238
471#:
201047523
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9. The remaining months of service will be reviewed under Service Substitution Case # 213669.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$115,997.69
Last Date of Service:
2022-06-30
Disbursed Amount:
$111,760.85
Payment Mode:
BEAR
Remaining:
$4,236.84
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,110.79
$16,110.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$144,997.11
$144,997.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,997.11
$144,997.11
Discount Percent:
80
80
Requested Amount:
$115,997.69
$115,997.69