Billed Entity:
142745
FRN:
2099083832
Funding Year:
2020
470#:
160010427
471#:
201045058
SPIN:
143034664
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: prior FRN; and price per megabit in the original and new FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated Requested Recurring Charges - modified from $2,549.00@12= $30,588.00 total pre-discount amount to $2,148.00@9= $19,332 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206096.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$8,592.00
Last Date of Service:
2021-02-28
Disbursed Amount:
$8,592.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,550.00
$2,149.00
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
5
Annual Recurring Charges:
$30,588.00
$10,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,588.00
$10,740.00
Discount Percent:
80
80
Requested Amount:
$24,470.40
$8,592.00