Billed Entity:
198174
FRN:
2099085764
Funding Year:
2020
470#:
190025646
471#:
201046756
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1: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. The remaining months of service will be reviewed under Service Substitution Case # 209929.||MR2: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.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$6,580.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$6,580.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$14,100.00
$8,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$8,225.00
Discount Percent:
90
80
Requested Amount:
$12,690.00
$6,580.00