Billed Entity:
234061
FRN:
2099085424
Funding Year:
2020
470#:
200030970
471#:
201046485
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
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 requested months of service from 8 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210851.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$7,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$10,000.00
$8,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$8,750.00
Discount Percent:
80
80
Requested Amount:
$8,000.00
$7,000.00