Billed Entity:
137994
FRN:
2099084098
Funding Year:
2020
470#:
200000229
471#:
201045333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Service Start Date was changed from 10/15/2020 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. The remaining months of service will be reviewed under Service Substitution Case # 207316.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,720.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$10,800.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,600.00
Discount Percent:
70
70
Requested Amount:
$7,560.00
$6,720.00