Billed Entity:
142981
FRN:
2099025754
Funding Year:
2020
470#:
200009391
471#:
201002955
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $8,570.40 to $6,427.80 to reflect the service start date.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$5,142.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,142.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$20.80
$20.80
Months of Service:
12
9
Annual Recurring Charges:
$8,570.40
$6,427.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,570.40
$6,427.80
Discount Percent:
80
80
Requested Amount:
$6,856.32
$5,142.24