Billed Entity:
144113
FRN:
2099028858
Funding Year:
2020
470#:
200004335
471#:
201020475
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $13,200.60 to $12,100.55 Total Eligible Line Item Cost to reflect the correct number of months of service based on the service start date.||MR2:The Service Start Date was changed from 7/1/2020 to 8/1/2020 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:
$6,050.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,050.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,100.05
$1,100.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,200.60
$12,100.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.60
$12,100.55
Discount Percent:
50
50
Requested Amount:
$6,600.30
$6,050.28