Billed Entity:
16045367
FRN:
2099086262
Funding Year:
2020
470#:
190029015
471#:
201047116
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1: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.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number 201015027 and FRN 2099019546; ||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099019546. As a result the recurring charges requested for the entity(ies) were modified from $497.00 Requested Recurring Charges to $1,683.00 Requested Recurring Charges.
Service Start Date (471):
2020-12-29
Service Start Date (486):
2020-12-29
Committed Amount:
$10,602.90
Last Date of Service:
2022-03-27
Disbursed Amount:
$9,947.04
Payment Mode:
SPI
Remaining:
$655.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$497.00
$1,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$4,473.00
$11,781.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,473.00
$11,781.00
Discount Percent:
90
90
Requested Amount:
$4,025.70
$10,602.90