Billed Entity:
16033631
FRN:
2099086043
Funding Year:
2020
470#:
200021493
471#:
201046955
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date was changed from 10/15/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210383||MR4:The FRN 2099086043.003 was modified from $5,300.00 Monthly to $5,200.00 Monthly to agree with the applicant documentation.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$36,432.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,816.75
Payment Mode:
SPI
Remaining:
$23,616.15
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,594.07
$5,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$23,346.63
$40,481.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,346.63
$40,481.00
Discount Percent:
90
90
Requested Amount:
$21,011.97
$36,432.90