Billed Entity:
120330
FRN:
2099085580
Funding Year:
2020
470#:
200020664
471#:
201046612
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099039853. As a result, the recurring charges requested for the entity(ies) were modified from $703.95 Amount Requested Recurring Charges to $2,999.00 Amount Requested Recurring Charges .||MR2:The Service Start Date was changed from 10/14/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$9,596.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$8,917.03
Payment Mode:
SPI
Remaining:
$679.77
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$703.95
$2,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$6,335.55
$23,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,335.55
$23,992.00
Discount Percent:
40
40
Requested Amount:
$2,534.22
$9,596.80