Billed Entity:
17011564
FRN:
2099084909
Funding Year:
2020
470#:
190006379
471#:
201046069
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 10/07/2020 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 to 8. The remaining months of service will be reviewed under Service Substitution Case # 206382.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$95,760.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$74,727.00
Payment Mode:
SPI
Remaining:
$21,033.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,300.00
$13,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$119,700.00
$106,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,700.00
$106,400.00
Discount Percent:
90
90
Requested Amount:
$107,730.00
$95,760.00