Billed Entity:
10416
FRN:
2099084854
Funding Year:
2020
470#:
180005948
471#:
201046006
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 and associated charges were modified from Requested Recurring Charges - $1,399@9= $12,591 to $1,399@ 8= $11,192 total pre-discount. The remaining months of service will be reviewed under Service Substitution Case # 208971.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,953.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,154.40
Payment Mode:
BEAR
Remaining:
$799.20
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,399.00
$1,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$12,591.00
$11,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,591.00
$11,192.00
Discount Percent:
80
80
Requested Amount:
$10,072.80
$8,953.60