Billed Entity:
143288
FRN:
2099084337
Funding Year:
2020
470#:
180008994
471#:
201045547
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 9/28/2020 to 10/01/2020 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 Months to 9 Months. The remaining months of service will be reviewed under Service Substitution Case # 205971
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$35,089.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,654.45
Payment Mode:
BEAR
Remaining:
$4,434.75
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,332.00
$4,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$43,320.00
$38,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,320.00
$38,988.00
Discount Percent:
90
90
Requested Amount:
$38,988.00
$35,089.20