Billed Entity:
123339
FRN:
2099084529
Funding Year:
2020
470#:
200005021
471#:
201045736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 10/06/2020 to 11/01/2020 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 9 Months to 8 Months and the recurring charges were modified from $178,000.02 Total Eligible Recurring charges to $158,222.24 Total Eligible Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 208980
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$126,577.79
Last Date of Service:
2025-06-30
Disbursed Amount:
$122,638.14
Payment Mode:
SPI
Remaining:
$3,939.65
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,777.78
$19,777.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$178,000.02
$158,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,000.02
$158,222.24
Discount Percent:
80
80
Requested Amount:
$142,400.02
$126,577.79