Billed Entity:
141322
FRN:
2099084763
Funding Year:
2020
470#:
170055144
471#:
201045927
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
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:The Contract Award Date was changed from 5/11/2017 to 10/12/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099018241. As a result, the recurring charges requested for the entity(ies) were modified from $0.01 to $6,000.00. ||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 206573. ||MR5:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 4 Gbps to 7 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$38,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.01
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.12
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.12
$48,000.00
Discount Percent:
80
80
Requested Amount:
$0.10
$38,400.00