Billed Entity:
123003
FRN:
2099084231
Funding Year:
2020
470#:
200013837
471#:
201045463
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $1,982.75 to $1,953.27 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 10/15/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 208508.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,813.08
Last Date of Service:
2022-10-14
Disbursed Amount:
$7,813.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,982.75
$1,953.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$17,844.75
$15,626.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,844.75
$15,626.16
Discount Percent:
50
50
Requested Amount:
$8,922.38
$7,813.08