Billed Entity:
127617
FRN:
2099085393
Funding Year:
2020
470#:
160018708
471#:
201046458
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
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 11. The remaining months of service will be reviewed under Service Substitution Case # 210615.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$19,998.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,998.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,020.00
$2,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$24,240.00
$22,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,240.00
$22,220.00
Discount Percent:
90
90
Requested Amount:
$21,816.00
$19,998.00