Billed Entity:
123842
FRN:
2099085190
Funding Year:
2020
470#:
200006039
471#:
201046082
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The was changed from 07/01/2020 to 10/01/2020 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 amount to include the costs from FRN 2099019955. As a result, the recurring charges requested for the entity(ies) were modified from $1,347.15 Requested Recurring Charges to $1,532.09 Requested Recurring Charges .
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$5,515.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,515.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,452.15
$1,637.09
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
9
Annual Recurring Charges:
$16,165.80
$13,788.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,165.80
$13,788.81
Discount Percent:
40
40
Requested Amount:
$6,466.32
$5,515.52