Billed Entity:
123531
FRN:
2099084451
Funding Year:
2020
470#:
200002235
471#:
201045651
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- 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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 207368.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$11,794.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,794.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,106.23
$2,106.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$25,274.76
$14,743.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,274.76
$14,743.61
Discount Percent:
80
80
Requested Amount:
$20,219.81
$11,794.89