Billed Entity:
86068
FRN:
2099085129
Funding Year:
2020
470#:
0
471#:
201046260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 207638. ||MR2:The Service Start Date was changed from 10/12/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 FRN 2099004706
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,079.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,079.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$269.98
$269.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$2,429.82
$2,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.82
$2,159.84
Discount Percent:
50
50
Requested Amount:
$1,214.91
$1,079.92