Billed Entity:
122720
FRN:
2099032003
Funding Year:
2020
470#:
200009041
471#:
201021980
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $62,880.00 to $36,680.00 to reflect the correct number of months of service.||MR2:The Service Start Date was changed from 07/01/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$33,012.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$33,012.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,240.00
$5,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$62,880.00
$36,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,880.00
$36,680.00
Discount Percent:
90
90
Requested Amount:
$56,592.00
$33,012.00