Billed Entity:
1490
FRN:
2099084683
Funding Year:
2020
470#:
200023254
471#:
201045867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 10/07/2020 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 9 Months to 8 Months. The remaining months of service will be reviewed under Service Substitution Case # 206130
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,535.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,535.04
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,604.70
$3,604.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$32,442.30
$28,837.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,442.30
$28,837.60
Discount Percent:
40
40
Requested Amount:
$12,976.92
$11,535.04