Billed Entity:
127320
FRN:
2099086088
Funding Year:
2020
470#:
200009944
471#:
201046987
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 11/01/2020 to 08/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201025962 FRN 2099041907 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $424.34 Requested Recurring Charges to $419.90 Requested Recurring Charges .
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$1,847.56
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,332.14
Payment Mode:
BEAR
Remaining:
$515.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$424.34
$419.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
11
Annual Recurring Charges:
$3,394.72
$4,618.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.72
$4,618.90
Discount Percent:
40
40
Requested Amount:
$1,357.89
$1,847.56