Billed Entity:
130190
FRN:
2099086158
Funding Year:
2020
470#:
180008594
471#:
201047036
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Service Start Date was changed from July 01, 2020 to October 01,2020 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 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 212017.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$16,920.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$28,200.00
$21,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$21,150.00
Discount Percent:
80
80
Requested Amount:
$22,560.00
$16,920.00