Billed Entity:
141628
FRN:
2099086880
Funding Year:
2020
470#:
200000902
471#:
201047558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||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 #213369.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$9,596.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,390.01
Payment Mode:
BEAR
Remaining:
$205.99
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,399.00
$2,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$21,591.00
$19,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,591.00
$19,192.00
Discount Percent:
50
50
Requested Amount:
$10,795.50
$9,596.00