Billed Entity:
123246
FRN:
2099085014
Funding Year:
2020
470#:
200005409
471#:
201046158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 208913.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$32,400.00
Last Date of Service:
2023-10-11
Disbursed Amount:
$32,399.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$40,500.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$36,450.00
$32,400.00