Billed Entity:
135381
FRN:
2099085892
Funding Year:
2020
470#:
180003411
471#:
201046834
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:FRN modified in accordance with a RAL request.||MR3:The Monthly quantity for FRN Line Item 2 was modified from 12 to 1 to agree with the applicant documentation.||MR4:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $7,006.40 to $2,692.20.||MR5: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 # 208858. ||MR6:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099008207. As a result, the recurring charges requested for the entity(ies) were modified from $2,692.00 to $6,892.20.||MR7:The Contract Award Date was changed from 2/27/2018 to 10/16/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$44,110.08
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,110.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,006.40
$6,892.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$63,057.60
$55,137.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,057.60
$55,137.60
Discount Percent:
80
80
Requested Amount:
$50,446.08
$44,110.08