Billed Entity:
128066
FRN:
2099085404
Funding Year:
2020
470#:
200008522
471#:
201046470
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 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 12 to 8 and associated recurring charges were modified from $1,000 to $1,650. The remaining months of service will be reviewed under Service Substitution Case # 209644.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,880.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$10,080.00
Payment Mode:
SPI
Remaining:
$1,800.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,000.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,000.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$11,880.00