Billed Entity:
210381
FRN:
2099084539
Funding Year:
2020
470#:
200004727
471#:
201045737
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to change the service start from September 30, 2020 to October 1, 2020.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$3,616.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,535.78
Payment Mode:
SPI
Remaining:
$81.14
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$669.80
$669.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$6,698.00
$6,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,698.00
$6,028.20
Discount Percent:
60
60
Requested Amount:
$4,018.80
$3,616.92