Billed Entity:
123662
FRN:
2099085114
Funding Year:
2020
470#:
180007644
471#:
201046249
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: FCC Form 471 201010874
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,752.26
Payment Mode:
BEAR
Remaining:
$1,327.74
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
60
60
Requested Amount:
$10,080.00
$10,080.00