Billed Entity:
143430
FRN:
2099083665
Funding Year:
2020
470#:
160001592
471#:
201044872
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099024233.005. As a result, the recurring charges requested for the entities were modified from $4,704.84 to $25,021.08.||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):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$150,126.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$149,633.59
Payment Mode:
BEAR
Remaining:
$492.89
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,704.84
$25,021.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$47,048.40
$250,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,048.40
$250,210.80
Discount Percent:
60
60
Requested Amount:
$28,229.04
$150,126.48