Billed Entity:
140825
FRN:
2099084060
Funding Year:
2020
470#:
180007438
471#:
201045203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201002448 FRN 2099002252 in accordance with the FCC directive in Order DA 20-1091. The Total Monthly Eligible Charges was modified from $5,795.00 to $4,580.00.. ||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. The remaining months of service will be reviewed under Service Substitution Case # 208695.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$32,976.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,688.00
Payment Mode:
SPI
Remaining:
$18,288.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,795.00
$4,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$52,155.00
$41,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,155.00
$41,220.00
Discount Percent:
80
80
Requested Amount:
$41,724.00
$32,976.00