Billed Entity:
140783
FRN:
2099084046
Funding Year:
2020
470#:
190006847
471#:
201045279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1: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.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated recurring charges were modified from $1,050.00 to $3,500.00. The remaining months of service will be reviewed under Service Substitution Case # 205980.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$28,350.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,050.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$12,600.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$31,500.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$28,350.00