Billed Entity:
136044
FRN:
2099083904
Funding Year:
2020
470#:
180007442
471#:
201045133
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 Months to 11. The remaining month of service will be reviewed under Service Substitution Case # 203809.||MR2:The Service Start Date was changed from 07/01/2020 to 08/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$21,978.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,984.00
Payment Mode:
BEAR
Remaining:
$5,994.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,220.00
$2,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$26,640.00
$24,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,640.00
$24,420.00
Discount Percent:
90
90
Requested Amount:
$23,976.00
$21,978.00