Billed Entity:
140176
FRN:
2099085297
Funding Year:
2020
470#:
170051024
471#:
201046409
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”,471# 201009873.||MR2:The Contract Award Date was changed from 3/23/2017 to 10/7/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,840.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,840.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$14,800.00
$14,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,800.00
$14,800.00
Discount Percent:
80
80
Requested Amount:
$11,840.00
$11,840.00