Billed Entity:
135240
FRN:
2099084881
Funding Year:
2020
470#:
190012204
471#:
201046037
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Service Start Date was changed from 10/9/2020 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 12 to 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 207575.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,600.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,401.62
Payment Mode:
SPI
Remaining:
$2,198.38
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$26,100.00
$23,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$23,200.00
Discount Percent:
50
50
Requested Amount:
$13,050.00
$11,600.00