Billed Entity:
124030
FRN:
2099084624
Funding Year:
2020
470#:
200010709
471#:
201045812
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: “FY 2020 Second Window COVID”, FCC Form 471:#201027001, FRN# 2099044120.||MR2:The Quantity, Monthly Recurring Unit Cost for all FRN Line Items was modified from 1, $4,019.90 to 2, $2,009.95 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$28,943.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,943.28
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,019.90
$4,019.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$36,179.10
$36,179.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,179.10
$36,179.10
Discount Percent:
80
80
Requested Amount:
$28,943.28
$28,943.28