Billed Entity:
77657
FRN:
2099085517
Funding Year:
2020
470#:
200005501
471#:
201046577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 10/15/2020 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 months to 8 months and the recurring charges were modified from $90.00 Requested Recurring Charges to $154.00 requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 208733
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,108.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,108.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$90.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$810.00
$1,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.00
$1,232.00
Discount Percent:
90
90
Requested Amount:
$729.00
$1,108.80