Billed Entity:
13700
FRN:
2099084029
Funding Year:
2020
470#:
200016745
471#:
201045257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:The Service Start Date was changed from July 01, 2020, to November 01, 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 # 209783.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,864.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$895.00
$895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$10,740.00
$7,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,740.00
$7,160.00
Discount Percent:
40
40
Requested Amount:
$4,296.00
$2,864.00