Billed Entity:
142352
FRN:
2099085357
Funding Year:
2020
470#:
190003255
471#:
201046265
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Service Substitution Date was changed from 10/6/2020 to 11/1/2020 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 months to 8 months. The remaining months of service will be reviewed under Service Substitution Case # 207903
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,368.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$8,955.00
$7,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,955.00
$7,960.00
Discount Percent:
80
80
Requested Amount:
$7,164.00
$6,368.00