Billed Entity:
8366
FRN:
2099084920
Funding Year:
2020
470#:
200008719
471#:
201046080
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 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 # 207945.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,790.00
Last Date of Service:
2022-10-14
Disbursed Amount:
$1,677.25
Payment Mode:
BEAR
Remaining:
$112.75
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$8,055.00
$7,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,055.00
$7,160.00
Discount Percent:
25
25
Requested Amount:
$2,013.75
$1,790.00