Billed Entity:
122219
FRN:
2099086365
Funding Year:
2020
470#:
200024022
471#:
201047185
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1: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 # 213947.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$15,210.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$13,807.10
Payment Mode:
BEAR
Remaining:
$1,403.59
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,376.67
$2,376.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$21,390.03
$19,013.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,390.03
$19,013.36
Discount Percent:
90
80
Requested Amount:
$19,251.03
$15,210.69