Billed Entity:
122997
FRN:
2099085157
Funding Year:
2020
470#:
200016591
471#:
201046284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
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 and associated charges were modified from$3,336.23 @ 9= $30,026.07 to $ 3,336.23 @ 8= $26,689.84 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 210458.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$24,020.86
Last Date of Service:
2023-10-12
Disbursed Amount:
$22,054.77
Payment Mode:
BEAR
Remaining:
$1,966.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,336.23
$3,336.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$30,026.07
$26,689.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,026.07
$26,689.84
Discount Percent:
90
90
Requested Amount:
$27,023.46
$24,020.86