Billed Entity:
135608
FRN:
2099084500
Funding Year:
2020
470#:
200030954
471#:
201045700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
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 Months to 8 Months .The remaining months of service will be reviewed under Service Substitution Case #205609.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$61,704.00
Last Date of Service:
2021-08-30
Disbursed Amount:
$61,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,570.00
$8,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$68,560.00
$68,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,560.00
$68,560.00
Discount Percent:
90
90
Requested Amount:
$61,704.00
$61,704.00