Billed Entity:
120504
FRN:
2099084644
Funding Year:
2020
470#:
200025397
471#:
201045785
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 one-time charges were modified from Requested Recurring Charges - Original Monthly amount modified from $405.00 @ 12=$4860 to $405@9= $3,645.00 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206841.
Service Start Date (471):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$1,296.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,860.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$3,240.00
Discount Percent:
40
40
Requested Amount:
$1,944.00
$1,296.00