FRN:
2099085340
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 Months to 6 Months due to previously submitted invoices. : The recurring charges were modified from $109.95 Requested Recurring Charges to $245.00 Requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 207927||MR2:The Service Start Date was changed from 10/16/2020 to 01/01/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$735.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$490.00
Payment Mode:
SPI
Remaining:
$245.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,205.00
$1,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$1,470.00
Requested Amount:
$1,102.50
$735.00