Billed Entity:
125595
FRN:
2099084486
Funding Year:
2020
470#:
200001058
471#:
201045640
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 09/29/2020 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 months of service from 10 Months to 9 Months. The remaining months of service will be reviewed under Service Substitution Case # 206271
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$16,336.80
Last Date of Service:
2023-09-28
Disbursed Amount:
$15,888.14
Payment Mode:
BEAR
Remaining:
$448.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,269.00
$2,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$22,690.00
$20,421.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,690.00
$20,421.00
Discount Percent:
80
80
Requested Amount:
$18,152.00
$16,336.80