Billed Entity:
144055
FRN:
2099086614
Funding Year:
2020
470#:
200023625
471#:
201046858
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
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 #211879.||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):
2021-05-03
Service Start Date (486):
2021-05-03
Committed Amount:
$4,660.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,660.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,589.00
$2,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
2
Annual Recurring Charges:
$23,301.00
$5,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,301.00
$5,178.00
Discount Percent:
90
90
Requested Amount:
$20,970.90
$4,660.20