Billed Entity:
128912
FRN:
2099047071
Funding Year:
2020
470#:
200026720
471#:
201028407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $22,947.48 to $11,473.74 to reflect the contract expiration date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,326.37
Last Date of Service:
2020-12-31
Disbursed Amount:
$10,326.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,912.29
$1,912.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$22,947.48
$11,473.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,947.48
$11,473.74
Discount Percent:
90
90
Requested Amount:
$20,652.73
$10,326.37