Billed Entity:
141838
FRN:
2099084432
Funding Year:
2020
470#:
200003112
471#:
201045632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 11/1/2020 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 8, and associated one-time charges were modified from $453.37 to $4,543.33. The remaining months of service will be reviewed under Service Substitution Case # 207106.
Service Start Date (471):
2020-11-25
Service Start Date (486):
2020-11-25
Committed Amount:
$25,442.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,671.06
Payment Mode:
SPI
Remaining:
$771.59
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$453.37
$4,583.33
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
8
Annual Recurring Charges:
$5,440.44
$36,346.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,440.44
$36,346.64
Discount Percent:
70
70
Requested Amount:
$3,808.31
$25,442.65