Billed Entity:
16056898
FRN:
2099084938
Funding Year:
2020
470#:
200013929
471#:
201046100
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 10/09/2020 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 to 8 and the Total recurring charges were modified from $9,900.00 to $8,800.00 Recurring Charges . The remaining months of service will be reviewed under Service Substitution Case # 209946.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,369.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,502.85
Payment Mode:
SPI
Remaining:
$866.25
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$9,900.00
$8,800.00
One Time Cost:
$499.00
$499.00
One Time Ineligible Cost:
$0.00
$499.00
Total Cost:
$10,399.00
$9,299.00
Discount Percent:
90
90
Requested Amount:
$9,359.10
$8,369.10