Billed Entity:
17000574
FRN:
2099086255
Funding Year:
2020
470#:
200008358
471#:
201046838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 . The remaining months of service will be reviewed under Service Substitution Case # 213824
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,753.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,753.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$438.35
$438.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,260.20
$3,506.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,260.20
$3,506.80
Discount Percent:
50
50
Requested Amount:
$2,630.10
$1,753.40