Billed Entity:
197768
FRN:
2099086605
Funding Year:
2020
470#:
160019621
471#:
201047373
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 12/01/2020 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 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211545.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$8,100.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,355.00
Payment Mode:
SPI
Remaining:
$2,745.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$12,000.00
$7,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$14,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$12,600.00
$8,100.00