Billed Entity:
122729
FRN:
2099085234
Funding Year:
2020
470#:
190023350
471#:
201046354
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the monthly recurring. Monthly recurring charges were modified from $410.00 monthly to $2700.36 monthly. The remaining months of service will be reviewed under Service Substitution Case #208498.
Service Start Date (471):
2020-12-29
Service Start Date (486):
2020-12-29
Committed Amount:
$15,122.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,916.19
Payment Mode:
BEAR
Remaining:
$2,205.83
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$410.00
$2,700.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$3,280.00
$18,902.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.00
$18,902.52
Discount Percent:
80
80
Requested Amount:
$2,624.00
$15,122.02