Billed Entity:
144298
FRN:
2099084961
Funding Year:
2020
470#:
160030090
471#:
201046114
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 10/1/2020 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 9 and the recurring charges for line item 2099084961.001 were modified from $810.00 to $2,210.40. Quantity was modified from 2 to 9. Total eligible recurring cost is now $19,893.60. The remaining months of service will be reviewed under Service Substitution Case # 207371.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$187,175.21
Last Date of Service:
2022-04-13
Disbursed Amount:
$185,554.80
Payment Mode:
SPI
Remaining:
$1,620.41
Last Date to Invoice:
2022-06-22

Original
Committed
Monthly Cost:
$4,834.45
$23,108.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$58,013.40
$207,972.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,013.40
$207,972.45
Discount Percent:
90
90
Requested Amount:
$52,212.06
$187,175.21