Billed Entity:
120744
FRN:
2099022566
Funding Year:
2020
470#:
200004866
471#:
201016934
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract for all FRN Line Items was modified from Comcast 1GB 20-23 to Comcast 20-23* to agree with RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,560.15
Last Date of Service:
2020-12-31
Disbursed Amount:
$4,560.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,520.05
$1,520.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$18,240.60
$9,120.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.60
$9,120.30
Discount Percent:
50
50
Requested Amount:
$9,120.30
$4,560.15