Billed Entity:
128785
FRN:
2099073149
Funding Year:
2020
470#:
200016712
471#:
201039507
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $6,360.00 to $795.00 to agree with the applicant documentation. ||MR2:The Monthly Recurring Unit Ineligible Costs for all FRN Line Items was modified from $1,590.00 to $0.00 to agree with the applicant documentation. ||MR3:The Monthly Quantity for all FRN Line Items was modified from 8 to 6 to agree with the applicant documentation. ||MR4:The amount of the funding request was changed from $114,480.00 to $14,310.00 to remove the ineligible entity 17012743-Rowan County Bus Garage. The entity was determined to be ineligible during the review of your member entity.||MR5:The amount of the funding request was changed from $114,480.00 to $14,310.00 to remove the ineligible entity 17020701-Rowan County Viking Center. The entity was determined to be ineligible during the review of your member entity.||MR6:The Contract Award Date was changed from 3/17/2020 to 04-27-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR7:The Contract Expiration Date was changed from 3/31/2024 to 3/31/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$12,879.00
Last Date of Service:
2023-03-31
Disbursed Amount:
$12,879.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$50,880.00
$4,770.00
Ineligible Monthly Cost:
$12,720.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$114,480.00
$14,310.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,480.00
$14,310.00
Discount Percent:
90
90
Requested Amount:
$103,032.00
$12,879.00