Billed Entity:
16021897
FRN:
2099086569
Funding Year:
2020
470#:
180026269
471#:
201047337
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1: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 #212528.||MR2: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.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$13,500.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$12,150.00
$10,800.00