Billed Entity:
120752
FRN:
2099086687
Funding Year:
2020
470#:
190002679
471#:
201047434
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”.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210251.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,900.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,405.01
Payment Mode:
SPI
Remaining:
$2,495.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,975.05
$2,975.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$26,775.45
$23,800.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,775.45
$23,800.40
Discount Percent:
50
50
Requested Amount:
$13,387.73
$11,900.20