Billed Entity:
141727
FRN:
2099086259
Funding Year:
2020
470#:
190008656
471#:
201047114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
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 Months and associated Total Eligible Recurring Costs were modified from $1,590.00 to $4,124.00 monthly. The remaining months of service will be reviewed under Service Substitution Case #212397.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the Mbps from 3 to 5.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$26,393.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,460.73
Payment Mode:
BEAR
Remaining:
$932.87
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,590.00
$4,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$14,310.00
$32,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,310.00
$32,992.00
Discount Percent:
80
80
Requested Amount:
$11,448.00
$26,393.60