Billed Entity:
16055808
FRN:
2099085801
Funding Year:
2020
470#:
190002050
471#:
201046764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
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 recurring charges were modified from $99.59 to $1,191.67. The remaining months of service will be reviewed under Service Substitution Case # 209468.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,580.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,580.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$99.59
$1,191.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$896.31
$9,533.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.31
$9,533.36
Discount Percent:
90
90
Requested Amount:
$806.68
$8,580.02