FRN:
2099086688
Funding Year:
2020
470#:
190022837
471#:
201047439
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 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211868||MR2:The Service Start Date was changed from 10/16/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$22,104.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,181.00
Payment Mode:
SPI
Remaining:
$4,923.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,070.00
$3,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$27,630.00
$24,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,630.00
$24,560.00
Discount Percent:
90
90
Requested Amount:
$24,867.00
$22,104.00