Billed Entity:
16069348
FRN:
2099029303
Funding Year:
2020
470#:
200012111
471#:
201020702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-10-28
Wave:
103
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,062.08 to $1,565.40 to agree with the applicant documentation.||MR3:The Download Bandwidth speed for copper cable modem on this FRN was modified from 100mb to 700mb to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,408.86
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,408.86
Last Date to Invoice:
2023-03-30

Original
Committed
Monthly Cost:
$171.84
$130.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,062.08
$1,565.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.08
$1,565.40
Discount Percent:
90
90
Requested Amount:
$1,855.87
$1,408.86