Billed Entity:
17006254
FRN:
2099085277
Funding Year:
2020
470#:
200011368
471#:
201046387
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 10/13/2020 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 # 209135.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,526.40
Last Date of Service:
2021-02-28
Disbursed Amount:
$10,526.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-09

Original
Committed
Monthly Cost:
$2,924.00
$2,924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
4
Annual Recurring Charges:
$26,316.00
$11,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,316.00
$11,696.00
Discount Percent:
90
90
Requested Amount:
$23,684.40
$10,526.40