Billed Entity:
135208
FRN:
2099085215
Funding Year:
2020
470#:
190027050
471#:
201046336
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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 208909.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,520.00
Last Date of Service:
2021-08-08
Disbursed Amount:
$6,611.34
Payment Mode:
SPI
Remaining:
$908.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$16,920.00
$15,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$15,040.00
Discount Percent:
50
50
Requested Amount:
$8,460.00
$7,520.00