Billed Entity:
145433
FRN:
2099086091
Funding Year:
2020
470#:
170048553
471#:
201046992
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
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 #210871||MR2:The Service Start Date was changed from 07/01/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Award Date was changed from 11/28/2016 to 8/12/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2021 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:
$20,475.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,182.50
Payment Mode:
SPI
Remaining:
$292.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$39,000.00
$22,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$22,750.00
Discount Percent:
90
90
Requested Amount:
$35,100.00
$20,475.00