Billed Entity:
143770
FRN:
2099086674
Funding Year:
2020
470#:
190019444
471#:
201047423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 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 12 to 8 and the recurring charges were modified from $44,028.24 Total Recurring Charges to $29,352.16 Requested Recurring Charges .The remaining months of service will be reviewed under Service Substitution Case # 209759
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,740.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,206.36
Payment Mode:
SPI
Remaining:
$4,534.50
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,669.02
$3,669.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$44,028.24
$29,352.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,028.24
$29,352.16
Discount Percent:
40
40
Requested Amount:
$17,611.30
$11,740.86