Billed Entity:
144370
FRN:
2099018791
Funding Year:
2020
470#:
200006851
471#:
201014576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $29,502.6 to $24,585.50 to reflect the service start date.||MR2:The SSD was changed from 1/1/2021 to 2/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$22,126.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,126.95
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,917.10
$4,917.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
5
Annual Recurring Charges:
$29,502.60
$24,585.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,502.60
$24,585.50
Discount Percent:
90
90
Requested Amount:
$26,552.34
$22,126.95