Billed Entity:
141911
FRN:
2099085537
Funding Year:
2020
470#:
170060625
471#:
201046594
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
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 9 to 9 and associated recurring charges were modified from $1,296.00 to $4,212.00. The remaining months of service will be reviewed under Service Substitution Case # 211810.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$34,117.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,057.00
Payment Mode:
SPI
Remaining:
$10,060.20
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,296.00
$4,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,664.00
$37,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$37,908.00
Discount Percent:
90
90
Requested Amount:
$10,497.60
$34,117.20