Billed Entity:
17002880
FRN:
2099085418
Funding Year:
2020
470#:
200005305
471#:
201046484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 10/1/2020 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 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 208962
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$9,000.00
Last Date of Service:
2023-07-01
Disbursed Amount:
$8,587.50
Payment Mode:
SPI
Remaining:
$412.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$11,250.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,250.00
$10,000.00
Discount Percent:
90
90
Requested Amount:
$10,125.00
$9,000.00