FRN:
2099085175
Funding Year:
2020
470#:
200002903
471#:
201046306
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10 and associated charges were modified from $3,399 @ 12= $40788 to $ $3,399 @10= $33,990 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 210476
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$6,798.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,685.80
Payment Mode:
BEAR
Remaining:
$112.20
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,150.00
$5,150.00
Ineligible Monthly Cost:
$1,751.00
$1,751.00
Months of Service:
12
10
Annual Recurring Charges:
$40,788.00
$33,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,788.00
$33,990.00
Discount Percent:
20
20
Requested Amount:
$8,157.60
$6,798.00