Billed Entity:
132639
FRN:
2099086682
Funding Year:
2020
470#:
180011265
471#:
201047436
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Contract Award Date was changed from 10/16/20 to 11/16/2020 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 9 to 7. The remaining months of service will be reviewed under Service Substitution Case # 214273. ||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: 471# 201021466 FRN: 2099030647.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$5,788.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,788.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,005.00
$1,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$9,045.00
$7,035.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$9,245.00
$7,235.00
Discount Percent:
70
80
Requested Amount:
$6,471.50
$5,788.00