Billed Entity:
7094
FRN:
2099086426
Funding Year:
2020
470#:
180010547
471#:
201047228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 5 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 215533.
Service Start Date (471):
2021-02-01
Service Start Date (486):
 
Committed Amount:
$11,768.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,768.52
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,982.13
$2,982.13
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
5
Annual Recurring Charges:
$35,305.56
$14,710.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,305.56
$14,710.65
Discount Percent:
80
80
Requested Amount:
$28,244.45
$11,768.52