Billed Entity:
122851
FRN:
2099084736
Funding Year:
2020
470#:
160019741
471#:
201045902
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Service Start Date was changed from 9/4/2020 to 10/1/2020 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 12 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 206355 .
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$13,030.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,030.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,413.00
$2,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$24,130.00
$21,717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,130.00
$21,717.00
Discount Percent:
60
60
Requested Amount:
$14,478.00
$13,030.20