Billed Entity:
126972
FRN:
2099084650
Funding Year:
2020
470#:
200004918
471#:
201045100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099063045. As a result, the recurring charges requested for the entity(ies) were modified from $211.97 Requested Recurring Charges to $423.94 Requested Recurring Charges
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$1,695.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,356.60
Payment Mode:
BEAR
Remaining:
$339.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$211.97
$423.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,119.70
$4,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,119.70
$4,239.40
Discount Percent:
40
40
Requested Amount:
$847.88
$1,695.76