Billed Entity:
85663
FRN:
2099085128
Funding Year:
2020
470#:
0
471#:
201046259
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 9 months to 8. The remaining months of service will be reviewed under Service Substitution Case #214041.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,295.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$527.84
Payment Mode:
SPI
Remaining:
$768.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$269.98
$269.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$2,429.82
$2,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.82
$2,159.84
Discount Percent:
60
60
Requested Amount:
$1,457.89
$1,295.90