Billed Entity:
126376
FRN:
2099083709
Funding Year:
2020
470#:
200003443
471#:
201044918
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 09/01/2020 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 to 9 and associated recurring charges were modified from $1,500 to $5,000. The remaining months of service will be reviewed under Service Substitution Case # 205081.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 4 to 8 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$40,500.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$40,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,550.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$15,500.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.00
$45,000.00
Discount Percent:
90
90
Requested Amount:
$13,950.00
$40,500.00