Billed Entity:
141289
FRN:
2099056162
Funding Year:
2020
470#:
190017822
471#:
201032515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 #191039604, FRN 1999072590. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $$1,550.00 was removed and FRN was modified from $12,485.00 to $10,935.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,841.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,841.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$911.25
$911.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,935.00
$10,935.00
One Time Cost:
$1,550.00
$1,550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,485.00
$10,935.00
Discount Percent:
90
90
Requested Amount:
$11,236.50
$9,841.50