Billed Entity:
144623
FRN:
2099085134
Funding Year:
2020
470#:
160032533
471#:
201046266
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 213968.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,599.70
 
Ineligible Monthly Cost:
$345.88
 
Months of Service:
12
 
Annual Recurring Charges:
$63,045.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,045.84
 
Discount Percent:
90
 
Requested Amount:
$56,741.26