Billed Entity:
230132
FRN:
2099084295
Funding Year:
2020
470#:
190002662
471#:
201045514
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||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 the recurring charges were modified from $1,258.46 to $2,488. The remaining months of service will be reviewed under Service Substitution Case # 205975.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$15,674.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,674.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,229.54
$2,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$14,754.48
$22,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,754.48
$22,392.00
Discount Percent:
70
70
Requested Amount:
$10,328.14
$15,674.40