Billed Entity:
140608
FRN:
2099085351
Funding Year:
2020
470#:
190022644
471#:
201046436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10/15/2020 months to 10/1/2020. The remaining months of service will be reviewed under Service Substitution Case #213653.||MR2:The FRN 2099085351.003 was modified from $80.40 to $85.38 to agree with the applicant documentation.
Service Start Date (471):
2021-02-07
Service Start Date (486):
2021-02-07
Committed Amount:
$3,458.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$814.82
Payment Mode:
BEAR
Remaining:
$2,643.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$859.52
$864.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
5
Annual Recurring Charges:
$7,735.68
$4,322.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,735.68
$4,322.50
Discount Percent:
80
80
Requested Amount:
$6,188.54
$3,458.00