Billed Entity:
228615
FRN:
2099017765
Funding Year:
2020
470#:
190016571
471#:
201013697
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 191022779, FRN 1999068043. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 2099017765.001 One-Time Cost was removed and FRN was modified from $17,357.20 to $17,107.20 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,685.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,685.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,425.60
$1,425.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,107.20
$17,107.20
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,357.20
$17,107.20
Discount Percent:
80
80
Requested Amount:
$13,885.76
$13,685.76