Billed Entity:
231072
FRN:
2099086079
Funding Year:
2020
470#:
190020015
471#:
201046982
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 10/15/2020 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. The remaining months of service will be reviewed under Service Substitution Case # 210395.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$42,897.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,775.04
Payment Mode:
SPI
Remaining:
$11,122.42
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,957.98
$5,957.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$53,621.82
$47,663.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,621.82
$47,663.84
Discount Percent:
90
90
Requested Amount:
$48,259.64
$42,897.46