Billed Entity:
144059
FRN:
2099085682
Funding Year:
2020
470#:
180009695
471#:
201046694
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Service Start Date was changed from July 01, 2020, to December 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $4,500.00 monthly to $3,000.00 monthly to agree with the applicant's documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 due to previously submitted invoices. Associated recurring charges were modified from $4,500.00 to $3,000.00. The remaining months of service will be reviewed under Service Substitution Case # 212022.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$18,900.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,100.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,500.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$54,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$18,900.00