Billed Entity:
16036922
FRN:
2099084195
Funding Year:
2020
470#:
180030535
471#:
201045422
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Service Start Date was changed from 09/02/2020 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 # 206724.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$43,897.50
Last Date of Service:
2025-06-30
Disbursed Amount:
$43,897.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$9,755.00
$9,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$97,550.00
$87,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,550.00
$87,795.00
Discount Percent:
50
50
Requested Amount:
$48,775.00
$43,897.50