Billed Entity:
135333
FRN:
2099084288
Funding Year:
2020
470#:
190007332
471#:
201045506
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”, The original Form 471 is 201010051 and the original FRN is 2099011865.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$72,495.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$65,739.19
Payment Mode:
SPI
Remaining:
$6,755.81
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,950.00
$8,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$80,550.00
$80,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,550.00
$80,550.00
Discount Percent:
90
90
Requested Amount:
$72,495.00
$72,495.00