Billed Entity:
135555
FRN:
2099083909
Funding Year:
2020
470#:
200030834
471#:
201045137
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
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 9 and Requested Recurring Charges modified from $73.35 @12= $880.20 and OTC amount $99.95 to $293.40 @ 9=$2466 monthly and OTC $99.95. The remaining months of service will be reviewed under Service Substitution Case # 208845.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,466.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,466.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$73.35
$323.35
Ineligible Monthly Cost:
$0.00
$29.95
Months of Service:
12
9
Annual Recurring Charges:
$880.20
$2,640.60
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$980.15
$2,740.55
Discount Percent:
90
90
Requested Amount:
$882.14
$2,466.50