Billed Entity:
123294
FRN:
2099085661
Funding Year:
2020
470#:
200001691
471#:
201046690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 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 12 to 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 209965.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$13,834.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,834.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,470.50
$2,470.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$29,646.00
$19,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,646.00
$19,764.00
Discount Percent:
70
70
Requested Amount:
$20,752.20
$13,834.80