Billed Entity:
139910
FRN:
2099085040
Funding Year:
2020
470#:
180022434
471#:
201046180
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/8/2018 to 10/6/2020 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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case #208707.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,064.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,618.84
Payment Mode:
SPI
Remaining:
$2,445.16
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$15,840.00
$14,080.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$16,840.00
$15,080.00
Discount Percent:
90
80
Requested Amount:
$15,156.00
$12,064.00