Billed Entity:
140370
FRN:
2099086350
Funding Year:
2020
470#:
170053692
471#:
201047010
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 11/1/2020 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 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211241.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$16,201.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,072.00
Payment Mode:
SPI
Remaining:
$7,129.26
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$30,780.00
$17,955.00
One Time Cost:
$46.40
$46.40
One Time Ineligible Cost:
$0.00
$46.40
Total Cost:
$30,826.40
$18,001.40
Discount Percent:
90
90
Requested Amount:
$27,743.76
$16,201.26