Billed Entity:
135691
FRN:
2099083715
Funding Year:
2020
470#:
190007496
471#:
201044938
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
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 remaining months of service will be reviewed under Service Substitution Case # 215157
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,689.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,279.52
Payment Mode:
BEAR
Remaining:
$410.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,681.00
$1,681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$20,172.00
$13,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,172.00
$13,448.00
Discount Percent:
20
20
Requested Amount:
$4,034.40
$2,689.60