Billed Entity:
140099
FRN:
2099085484
Funding Year:
2020
470#:
190000630
471#:
201046546
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number.||MR2: 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 # 210619.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$31,101.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,762.28
Payment Mode:
SPI
Remaining:
$1,339.32
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$4,199.00
$4,199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$37,791.00
$37,791.00
One Time Cost:
$1,086.00
$1,086.00
One Time Ineligible Cost:
$0.00
$1,086.00
Total Cost:
$38,877.00
$38,877.00
Discount Percent:
80
80
Requested Amount:
$31,101.60
$31,101.60