Billed Entity:
17001406
FRN:
2099084438
Funding Year:
2020
470#:
160002742
471#:
201045636
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number; and price per megabit in the original and new FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10 and Requested Recurring Charges modified from $859.99@ 12= $10,319.88 to $859.99@ 10 = $8,599.90 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 207235.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$5,159.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,911.90
Payment Mode:
SPI
Remaining:
$248.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$859.99
$859.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$10,319.88
$8,599.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,319.88
$8,599.90
Discount Percent:
80
60
Requested Amount:
$8,255.90
$5,159.94