Billed Entity:
108215
FRN:
2099010962
Funding Year:
2020
470#:
200006845
471#:
201009456
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $19,920.60 to $31,140.60 to reflect vendor documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,228.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,898.44
Payment Mode:
SPI
Remaining:
$2,329.68
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,660.05
$1,660.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.60
$19,920.60
One Time Cost:
$0.00
$11,220.00
One Time Ineligible Cost:
$0.00
$11,220.00
Total Cost:
$19,920.60
$31,140.60
Discount Percent:
20
20
Requested Amount:
$3,984.12
$6,228.12