Billed Entity:
123313
FRN:
2099085034
Funding Year:
2020
470#:
200007616
471#:
201046177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
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 #207605.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$15,346.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,090.71
Payment Mode:
SPI
Remaining:
$255.79
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,397.89
$2,397.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$21,581.01
$19,183.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,581.01
$19,183.12
Discount Percent:
80
80
Requested Amount:
$17,264.81
$15,346.50