Billed Entity:
17000574
FRN:
2099086276
Funding Year:
2020
470#:
200008358
471#:
201047053
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
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 because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201040733 FRN 2099075394. in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $800.00 Requested Recurring Charges to $393.35 Requested Recurring Charges..
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,573.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,573.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$800.00
$393.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,600.00
$3,146.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$3,146.80
Discount Percent:
50
50
Requested Amount:
$4,800.00
$1,573.40