Billed Entity:
234061
FRN:
2099084609
Funding Year:
2020
470#:
0
471#:
201045798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
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. The remaining months of service will be reviewed under Service Substitution Case # 210847.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,791.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,791.94
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$279.99
$279.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$2,519.91
$2,239.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,519.91
$2,239.92
Discount Percent:
80
80
Requested Amount:
$2,015.93
$1,791.94