Billed Entity:
17007844
FRN:
2099086093
Funding Year:
2020
470#:
200013448
471#:
201046909
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
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 # 212059.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,960.00
Last Date of Service:
2023-10-15
Disbursed Amount:
$12,345.76
Payment Mode:
SPI
Remaining:
$614.24
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$16,200.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$12,960.00