Billed Entity:
86119
FRN:
2099085628
Funding Year:
2020
470#:
170075502
471#:
201046664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 10/14/2020 to 11/11/20 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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 209733
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$5,909.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,909.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,368.00
$1,368.00
Ineligible Monthly Cost:
$136.80
$136.80
Months of Service:
9
8
Annual Recurring Charges:
$11,080.80
$9,849.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,080.80
$9,849.60
Discount Percent:
60
60
Requested Amount:
$6,648.48
$5,909.76