Billed Entity:
144113
FRN:
2099028856
Funding Year:
2020
470#:
180008527
471#:
201020475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $5,160.00 to $860.00 Total Eligible Line Item Cost to reflect the correct number of months of service based on contract expiration date.||MR2:The Contract Expiration Date was changed from 12/31/2020 to 7/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$430.00
Last Date of Service:
2020-07-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$430.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
1
Annual Recurring Charges:
$5,160.00
$860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$860.00
Discount Percent:
50
50
Requested Amount:
$2,580.00
$430.00