Billed Entity:
115283
FRN:
2099085732
Funding Year:
2020
470#:
160010730
471#:
201046736
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
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 amount to include the costs from FRN 2099010564. As a result, the recurring charges requested for the entity were modified from $237.00 to $340.00.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 6. The remaining months of service will be reviewed under Service Substitution Case #212191.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$816.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$816.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$103.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
6
Annual Recurring Charges:
$927.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.00
$2,040.00
Discount Percent:
40
40
Requested Amount:
$370.80
$816.00