Billed Entity:
143966
FRN:
2099085670
Funding Year:
2020
470#:
200005337
471#:
201046685
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 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 and the Total recurring charges were modified from $40,102.80 Recurring Charges to $26,735.20 Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209951
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$21,388.16
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,388.16
Last Date to Invoice:
2022-07-06

Original
Committed
Monthly Cost:
$3,341.90
$3,341.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$40,102.80
$26,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,102.80
$26,735.20
Discount Percent:
80
80
Requested Amount:
$32,082.24
$21,388.16