Billed Entity:
136427
FRN:
2099086432
Funding Year:
2020
470#:
190018496
471#:
201047235
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||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.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 6 and the recurring charges were modified from $1,122.72 to $600. The remaining months of service will be reviewed under Service Substitution Case # 210899.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$3,840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,122.72
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$10,104.48
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.48
$4,800.00
Discount Percent:
80
80
Requested Amount:
$8,083.58
$3,840.00