Billed Entity:
136649
FRN:
2099085251
Funding Year:
2020
470#:
200009785
471#:
201046361
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 209129.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,100.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,854.58
Payment Mode:
BEAR
Remaining:
$2,245.42
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$24,975.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,975.00
$22,200.00
Discount Percent:
50
50
Requested Amount:
$12,487.50
$11,100.00