Billed Entity:
144241
FRN:
2099086825
Funding Year:
2020
470#:
170071528
471#:
201047516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 212515.||MR2:FRN modified in accordance with a RAL request. FRN line item 2099086825.002 monthly quantity was modified from 1 to 2.
Service Start Date (471):
2020-11-02
Service Start Date (486):
2020-11-02
Committed Amount:
$85,731.33
Last Date of Service:
2021-12-31
Disbursed Amount:
$85,731.32
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,720.52
$13,395.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$101,764.16
$107,164.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,764.16
$107,164.16
Discount Percent:
80
80
Requested Amount:
$81,411.33
$85,731.33