Billed Entity:
140802
FRN:
2099084291
Funding Year:
2020
470#:
200023564
471#:
201045510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The bandwidth for all FRN Line Items was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation. ||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/6/2020, you provided a contract dated 10/6/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 335694, Contract Award Date of 10/06/2020 and Contract Expiration Date of 06/30/2021.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN2099057452. As a result, the recurring charges requested for the entity(ies) were modified from $737 to $3,512.50. ||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 205001.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$22,480.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,480.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$737.50
$3,512.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$6,637.50
$28,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,637.50
$28,100.00
Discount Percent:
80
80
Requested Amount:
$5,310.00
$22,480.00