Billed Entity:
72693
FRN:
2099084962
Funding Year:
2020
470#:
170077464
471#:
201046115
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
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 9 Months. The remaining months of service will be reviewed under Service Substitution Case #209774.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,025.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,025.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,400.00
$4,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,050.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$2,025.00