Billed Entity:
70174
FRN:
2099084762
Funding Year:
2020
470#:
200010153
471#:
201045928
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 9/1/2020 to 10/1/2020 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 12 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 206041.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$1,042.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,042.40
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$278.45
$278.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$2,784.50
$2,506.05
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,884.45
$2,606.00
Discount Percent:
40
40
Requested Amount:
$1,153.78
$1,042.40