Billed Entity:
878
FRN:
2099084606
Funding Year:
2020
470#:
200001145
471#:
201045794
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201004793, FRN 2099004854 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $755.00 per month to $657.00 per month.
Service Start Date (471):
2020-10-02
Service Start Date (486):
2020-10-02
Committed Amount:
$5,323.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,323.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$97.80
Months of Service:
9
9
Annual Recurring Charges:
$6,795.00
$5,914.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,795.00
$5,914.80
Discount Percent:
90
90
Requested Amount:
$6,115.50
$5,323.32