Billed Entity:
127423
FRN:
2099084743
Funding Year:
2020
470#:
200019157
471#:
201045908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
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”.||MR2:The Service Start Date was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $1,784.74 to $294.47 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $21,416.88 to $2,944.70 to reflect the service start date.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$2,355.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,155.70
Payment Mode:
BEAR
Remaining:
$200.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,784.74
$294.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$21,416.88
$2,944.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,416.88
$2,944.70
Discount Percent:
80
80
Requested Amount:
$17,133.50
$2,355.76