Billed Entity:
125246
FRN:
2099085045
Funding Year:
2020
470#:
180005565
471#:
201046182
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 twelve to eight due to previously submitted invoices. Associated total recurring charges were modified from $27,000 to $18,000. The remaining months of service will be reviewed under Service Substitution Case #210094.||MR2:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$16,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$27,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$16,200.00