Billed Entity:
126441
FRN:
2099085549
Funding Year:
2020
470#:
180010722
471#:
201046590
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 12/1/2020 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 amount to include the costs from FRN 2099009536. As a result, the recurring charges requested for the entity(ies) were modified from $254.34 to $1,977.20.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$12,456.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,456.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$254.34
$1,977.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,052.08
$13,840.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,052.08
$13,840.40
Discount Percent:
90
90
Requested Amount:
$2,746.87
$12,456.36