Billed Entity:
139864
FRN:
2099084530
Funding Year:
2020
470#:
180003438
471#:
201045731
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Contract Award Date was changed from January 29, 2018, to September 28, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service Start Date was changed from July 01, 2020, to October 1, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210196.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$11,736.90
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,945.75
Payment Mode:
SPI
Remaining:
$791.15
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,449.00
$1,449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$17,388.00
$13,041.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,388.00
$13,041.00
Discount Percent:
90
90
Requested Amount:
$15,649.20
$11,736.90