Billed Entity:
132560
FRN:
2099085509
Funding Year:
2020
470#:
190018396
471#:
201046568
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Service Start Date was changed from 10/16/2020 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 9 to 8 and the recurring charges were modified from $16,200.00 Total recurring Charges to $14,400.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209605.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,200.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$16,200.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$14,400.00
Discount Percent:
50
50
Requested Amount:
$8,100.00
$7,200.00