Billed Entity:
132327
FRN:
2099086289
Funding Year:
2020
470#:
200019018
471#:
201047129
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Service Start Date was changed from 10/16/2020 to 11/01/2020 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 9 to 8 . The remaining months of service will be reviewed under Service Substitution Case # 210874
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,522.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,522.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$13,275.00
$11,800.00
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$13,650.00
$12,175.00
Discount Percent:
70
70
Requested Amount:
$9,555.00
$8,522.50