Billed Entity:
143264
FRN:
2099084270
Funding Year:
2020
470#:
200023841
471#:
201045442
SPIN:
143035541
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 3 and associated one-time charges were modified from $40,865 to $0. The remaining months of service will be reviewed under Service Substitution Case # 222508.||MR2:The service start date was changed from 11/01/2020 to 03/01/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-03-01
Service Start Date (486):
2021-03-01
Committed Amount:
$10,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,800.00
Last Date to Invoice:
2021-12-21

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
4
Annual Recurring Charges:
$24,000.00
$12,000.00
One Time Cost:
$40,865.15
$40,865.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,865.15
$12,000.00
Discount Percent:
90
90
Requested Amount:
$58,378.64
$10,800.00