Billed Entity:
120124
FRN:
2099084664
Funding Year:
2020
470#:
200004367
471#:
201045847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 09/28/2020 to 10/01/2020 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 10 Months to 9 Months. The remaining months of service will be reviewed under Service Substitution Case # 205610.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$12,461.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,461.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,978.00
$1,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$19,780.00
$17,802.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,780.00
$17,802.00
Discount Percent:
70
70
Requested Amount:
$13,846.00
$12,461.40