Billed Entity:
16050073
FRN:
2099085805
Funding Year:
2020
470#:
200013961
471#:
201046790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
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. The remaining months of service will be reviewed under Service Substitution Case # 210417.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$20,160.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,577.08
Payment Mode:
SPI
Remaining:
$5,582.92
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$25,200.00
$22,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$22,400.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$20,160.00