Billed Entity:
136771
FRN:
2099084773
Funding Year:
2020
470#:
160010284
471#:
201045937
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1: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.||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 and associated recurring charges were modified from $3,000 to $2,800. The remaining months of service will be reviewed under Service Substitution Case # 209477.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$15,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,680.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,000.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$24,000.00
$22,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,400.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$15,680.00