FRN:
2099086574
Funding Year:
2020
470#:
200024177
471#:
201047345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
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 remove 16081494 - LSF INC A L LEWIS HEAD START since it was not requested/approved as a Recipient of Service in FCC Form 471 201028372. As a result, line item number 2099086574.006 has been removed from the application. The recurring charges were modified from $2,532.60 to $2,274.25.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$17,265.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,722.84
Payment Mode:
BEAR
Remaining:
$15,542.76
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,532.60
$2,274.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$20,260.80
$18,194.00
One Time Cost:
$1,089.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$21,349.80
$19,184.00
Discount Percent:
90
90
Requested Amount:
$19,214.82
$17,265.60