Billed Entity:
135895
FRN:
2099084176
Funding Year:
2020
470#:
180017124
471#:
201045397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount from $6,000.00 One-Time to $5,000.One-Time.
Service Start Date (471):
2021-05-04
Service Start Date (486):
2021-05-04
Committed Amount:
$3,000.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,000.00
Last Date to Invoice:
2022-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$6,000.00
$5,000.00
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,000.00