Billed Entity:
142123
FRN:
2099085798
Funding Year:
2020
470#:
160034201
471#:
201046787
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
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”.
Service Start Date (471):
2020-10-12
Service Start Date (486):
2020-10-12
Committed Amount:
$34,789.50
Last Date of Service:
2021-06-29
Disbursed Amount:
$34,145.10
Payment Mode:
SPI
Remaining:
$644.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,295.00
$4,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$38,655.00
$38,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,655.00
$38,655.00
Discount Percent:
90
90
Requested Amount:
$34,789.50
$34,789.50