Billed Entity:
144567
FRN:
2099081658
Funding Year:
2020
470#:
793260001244310
471#:
201043817
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Contract Expiration Date was changed from 8/1/2020 to 7/31/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The MRC for FRN Line Item 2099081658.001 was modified from $4,327.60 to $2,163.80 to agree with the applicant documentation.||MR3:The MRC for FRN Line Item 2099081658.002 was modified from $300.34 to $150.17 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,619.78
Last Date of Service:
2020-07-31
Disbursed Amount:
$1,038.89
Payment Mode:
SPI
Remaining:
$580.89
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,313.97
$2,313.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
1
Annual Recurring Charges:
$4,627.94
$2,313.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,627.94
$2,313.97
Discount Percent:
70
70
Requested Amount:
$3,239.56
$1,619.78