Billed Entity:
136680
FRN:
2099084895
Funding Year:
2020
470#:
200011240
471#:
201046048
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from NULL to October 05, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from October 06, 2020, to November 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR4: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 # 209958.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,596.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,319.00
Payment Mode:
BEAR
Remaining:
$277.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$17,091.00
$15,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,091.00
$15,192.00
Discount Percent:
50
50
Requested Amount:
$8,545.50
$7,596.00