Billed Entity:
122723
FRN:
2099084296
Funding Year:
2020
470#:
200002575
471#:
201045516
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
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 Months to 9 Months and the recurring charges were modified from $58,200.00 Total Requested Recurring Charges to $43,650 Total Requested Recurring Charges . The remaining months of service will be reviewed under Service Substitution Case # 208985||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$8,730.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,730.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$58,200.00
$43,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$43,650.00
Discount Percent:
20
20
Requested Amount:
$11,640.00
$8,730.00