Billed Entity:
17002354
FRN:
2099086229
Funding Year:
2020
470#:
200030903
471#:
201047097
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Service Start Date was changed from 10/16/2020 to 12/12020 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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211866||MR3:The Contract Award Date was changed from 10-16-2020 to 10-15-2020 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:
$3,513.06
Last Date of Service:
2021-10-15
Disbursed Amount:
$3,186.50
Payment Mode:
SPI
Remaining:
$326.56
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$543.35
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$4,890.15
$3,803.45
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$4,990.10
$3,903.40
Discount Percent:
90
90
Requested Amount:
$4,491.09
$3,513.06