Billed Entity:
201165
FRN:
2099085161
Funding Year:
2020
470#:
190002532
471#:
201046287
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2: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 # 207608.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$5,760.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$4,320.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$7,200.00
$6,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,400.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$5,760.00