Billed Entity:
140363
FRN:
2099035675
Funding Year:
2020
470#:
200002448
471#:
201023576
SPIN:
143037261
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 8/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $2730.80 to $2544.90 to reflect the service start date.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$2,290.41
Last Date of Service:
2025-06-30
Disbursed Amount:
$1,704.19
Payment Mode:
SPI
Remaining:
$586.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$185.90
$185.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,230.80
$2,044.90
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,730.80
$2,544.90
Discount Percent:
90
90
Requested Amount:
$2,457.72
$2,290.41