Billed Entity:
110188
FRN:
2099086160
Funding Year:
2020
470#:
200030976
471#:
201047035
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 8. The remaining months of service will be reviewed under Service Substitution Case # 210602.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,409.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,706.19
Payment Mode:
SPI
Remaining:
$2,703.63
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,878.07
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$31,024.56
$31,024.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,024.56
$31,024.56
Discount Percent:
40
40
Requested Amount:
$12,409.82
$12,409.82