Billed Entity:
110669
FRN:
2099086811
Funding Year:
2020
470#:
190014214
471#:
201047514
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 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 8 and the recurring charges were modified from $875 to $1,575. The remaining months of service will be reviewed under Service Substitution Case # 211638.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$5,040.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,494.00
Payment Mode:
SPI
Remaining:
$546.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$875.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,500.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$12,600.00
Discount Percent:
40
40
Requested Amount:
$4,200.00
$5,040.00