Billed Entity:
120226
FRN:
2099041250
Funding Year:
2020
470#:
200016913
471#:
201025714
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2023 to 9/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $29,582.40 to $7,395.60 to reflect the Service End Date.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,916.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,916.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,465.20
$2,465.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$29,582.40
$7,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,582.40
$7,395.60
Discount Percent:
80
80
Requested Amount:
$23,665.92
$5,916.48