Billed Entity:
144243
FRN:
2099085515
Funding Year:
2020
470#:
200009978
471#:
201046573
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
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 12 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210914.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$11,170.33
Last Date of Service:
2021-12-31
Disbursed Amount:
$5,392.77
Payment Mode:
SPI
Remaining:
$5,777.56
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,102.87
$3,102.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$37,234.44
$27,925.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,234.44
$27,925.83
Discount Percent:
40
40
Requested Amount:
$14,893.78
$11,170.33