Billed Entity:
141556
FRN:
2099068460
Funding Year:
2020
470#:
200005709
471#:
201037128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The FRN was modified from Quantity 1 to 2 to agree with the applicant documentation.||MR2:The FRN was modified from $630.00 to $315.00 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$5,670.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$5,670.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$787.50
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,450.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$8,505.00
$5,670.00