Billed Entity:
17012080
FRN:
2099086050
Funding Year:
2020
470#:
200021207
471#:
201046957
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Service Start Date was changed from 10/15/2020 to 11/1/2020 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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 210554
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,304.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,104.24
Payment Mode:
BEAR
Remaining:
$4,200.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,610.10
$1,610.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$14,490.90
$12,880.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,490.90
$12,880.80
Discount Percent:
80
80
Requested Amount:
$11,592.72
$10,304.64