Billed Entity:
144807
FRN:
2099084696
Funding Year:
2020
470#:
200005058
471#:
201045315
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
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 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 213141
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$28,368.59
Last Date of Service:
2025-06-30
Disbursed Amount:
$26,804.50
Payment Mode:
SPI
Remaining:
$1,564.09
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,065.82
$5,065.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$60,789.84
$40,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,789.84
$40,526.56
Discount Percent:
70
70
Requested Amount:
$42,552.89
$28,368.59