Billed Entity:
140149
FRN:
2099084937
Funding Year:
2020
470#:
180002331
471#:
201045799
SPIN:
143025502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 09/01/2020 to 12/01/2020 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 10 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210098
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$20,328.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,328.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,630.00
$3,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
7
Annual Recurring Charges:
$36,300.00
$25,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,300.00
$25,410.00
Discount Percent:
80
80
Requested Amount:
$29,040.00
$20,328.00