Billed Entity:
120515
FRN:
2099085875
Funding Year:
2020
470#:
110350000864310
471#:
201046848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-26
Wave:
48
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 3 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 216122||MR2:The Service Start Date was changed from 08/13/2020 to 04/01/2021 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 application number 201036741 and FRN 2099066596.003;
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$3,618.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,618.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,010.00
$2,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
3
Annual Recurring Charges:
$22,110.00
$6,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,110.00
$6,030.00
Discount Percent:
60
60
Requested Amount:
$13,266.00
$3,618.00