Billed Entity:
123365
FRN:
2099086594
Funding Year:
2020
470#:
200012360
471#:
201047363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 01/01/2021 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 12 to 6 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211053.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$18,158.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,247.26
Payment Mode:
SPI
Remaining:
$911.14
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,321.00
$3,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
6
Annual Recurring Charges:
$26,568.00
$19,926.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$26,818.00
$20,176.00
Discount Percent:
90
90
Requested Amount:
$24,136.20
$18,158.40