Billed Entity:
126346
FRN:
2099083857
Funding Year:
2020
470#:
180004371
471#:
201045083
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Contract Award Date was changed from 3/16/2018 to 7/23/2020 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 12 to 11.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$4,443.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,443.54
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$486.78
$486.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$5,841.36
$5,354.58
One Time Cost:
$199.90
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$6,041.26
$5,554.48
Discount Percent:
80
80
Requested Amount:
$4,833.01
$4,443.58