Billed Entity:
123450
FRN:
2099085112
Funding Year:
2020
470#:
200007152
471#:
201044932
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 208516.||MR2:The Contract Award Date was changed from March 09,2020 to October 12,2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Service Start Date was changed from October 15,2020 to November 01,2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,126.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,126.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,476.90
$3,476.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$31,292.10
$27,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,292.10
$27,815.20
Discount Percent:
40
40
Requested Amount:
$12,516.84
$11,126.08