Billed Entity:
123158
FRN:
2099083671
Funding Year:
2020
470#:
180012563
471#:
201044878
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 09/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 8. The remaining months of service will be reviewed under Service Substitution Case # 207126.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$3,467.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,000.19
Payment Mode:
BEAR
Remaining:
$467.57
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$722.45
$722.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
8
Annual Recurring Charges:
$7,224.50
$5,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.50
$5,779.60
Discount Percent:
60
60
Requested Amount:
$4,334.70
$3,467.76