Billed Entity:
120472
FRN:
2099084882
Funding Year:
2020
470#:
110350000864310
471#:
201046034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 11 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 209236||MR2:The funding request was modified for your FY 2020 Second Window COVID application to remove 17015891- Bellingham Administrative Office since it was not requested/approved as a Recipient of Service in FCC Form 471 201007266 FRN 2099008091. ||MR3:The Service Start Date was changed from 8/16/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,299.28
Last Date of Service:
2022-08-16
Disbursed Amount:
$1,904.15
Payment Mode:
SPI
Remaining:
$395.13
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$499.95
$499.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
9
Annual Recurring Charges:
$5,499.45
$4,499.55
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$5,598.45
$4,598.55
Discount Percent:
50
50
Requested Amount:
$2,799.23
$2,299.28