Billed Entity:
140058
FRN:
2099085621
Funding Year:
2020
470#:
180002060
471#:
201046661
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case #211897.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$7,776.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,776.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,587.00
$1,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$14,283.00
$11,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,283.00
$11,109.00
Discount Percent:
70
70
Requested Amount:
$9,998.10
$7,776.30