Billed Entity:
124319
FRN:
2099084852
Funding Year:
2020
470#:
190006121
471#:
201045685
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 08/01/2020 to 09/01/2020 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 11 to 10 The remaining months of service will be reviewed under Service Substitution Case # 208988
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$10,392.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,277.60
Payment Mode:
SPI
Remaining:
$1,114.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$14,289.00
$12,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,289.00
$12,990.00
Discount Percent:
80
80
Requested Amount:
$11,431.20
$10,392.00