Billed Entity:
8379
FRN:
2099085191
Funding Year:
2020
470#:
200015240
471#:
201046316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Service Start Date was changed from 08/26/2020 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 11 Months to 8 Months due to previously submitted invoices. the recurring charges were modified from $20,818.82 Recurring charges to $15,140.96 Recurring Charges . The remaining months of service will be reviewed under Service Substitution Case # 208868
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,056.38
Last Date of Service:
2023-08-25
Disbursed Amount:
$6,056.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,892.62
$1,892.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
8
Annual Recurring Charges:
$20,818.82
$15,140.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,818.82
$15,140.96
Discount Percent:
40
40
Requested Amount:
$8,327.53
$6,056.38