Billed Entity:
141655
FRN:
2099086750
Funding Year:
2020
470#:
200013722
471#:
201047366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1: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; statement confirming that the request is for additional bandwidth needed as a result of COVID-19.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested monthly amount due to previously submitted invoices. The recurring charges were modified from $299.00 to $10.00.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$63.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$63.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$299.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,093.00
$70.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.00
$70.00
Discount Percent:
90
90
Requested Amount:
$1,883.70
$63.00