Billed Entity:
123115
FRN:
2099084280
Funding Year:
2020
470#:
190000863
471#:
201045501
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 9/30/2020 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 10 Months to 9 Months. The remaining months of service will be reviewed under Service Substitution Case # 206837
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$24,436.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,436.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,788.00
$6,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$67,880.00
$61,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,880.00
$61,092.00
Discount Percent:
40
40
Requested Amount:
$27,152.00
$24,436.80