Billed Entity:
144689
FRN:
2099086754
Funding Year:
2020
470#:
170062686
471#:
201047478
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service Start Date was changed from 1016/2020 to 11/1/2020 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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 212154
Service Start Date (471):
2021-01-08
Service Start Date (486):
2020-11-01
Committed Amount:
$6,498.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,498.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,353.90
$1,353.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
6
Annual Recurring Charges:
$12,185.10
$8,123.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,185.10
$8,123.40
Discount Percent:
90
80
Requested Amount:
$10,966.59
$6,498.72