Billed Entity:
231175
FRN:
2099086124
Funding Year:
2020
470#:
190011876
471#:
201045491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 1/1/2021 to 10/1/2020 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 12 to 9 and associated one-time charges were modified from $597.00 to $3,047.00. The remaining months of service will be reviewed under Service Substitution Case # 207128.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$16,885.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,509.60
Payment Mode:
SPI
Remaining:
$376.20
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$597.00
$3,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,582.00
$18,282.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$4,062.00
$18,762.00
Discount Percent:
90
90
Requested Amount:
$3,655.80
$16,885.80