Billed Entity:
132292
FRN:
2099005174
Funding Year:
2020
470#:
190017728
471#:
201005001
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 201005001, FRN 2099005174. Program rules prohibit USAC from funding the same products and services to the same location during the same funding year. Duplicative one-time charge of $200 was removed and FRN was modified from $17480.00 to $17280.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,096.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,096.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,480.00
$17,280.00
Discount Percent:
70
70
Requested Amount:
$12,236.00
$12,096.00