Billed Entity:
91674
FRN:
2099083891
Funding Year:
2020
470#:
200024334
471#:
201045121
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 11 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 206670.||MR3:The Contract Award Date was changed from Null to 07/09/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Award Date was changed from July 1, 2020 August 1,2020 to agree with the documentation provided during the review of the FCC Form 471.||MR5: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.||MR6:The Download Bandwidth speed for Ethernet on this FRN was modified from 155.52 Mbps to 200 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$5,087.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,087.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$11,100.00
$10,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$10,175.00
Discount Percent:
50
50
Requested Amount:
$5,550.00
$5,087.50