Billed Entity:
141803
FRN:
2099084364
Funding Year:
2020
470#:
200002672
471#:
201045560
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1: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.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 and associated recurring charges were modified from $1,158.66 to $4,126.67. The remaining months of service will be reviewed under Service Substitution Case # 209505.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$23,109.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,560.82
Payment Mode:
SPI
Remaining:
$548.53
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,158.66
$4,166.67
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
7
Annual Recurring Charges:
$13,903.92
$28,886.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,903.92
$28,886.69
Discount Percent:
80
80
Requested Amount:
$11,123.14
$23,109.35