Billed Entity:
9208
FRN:
2099084309
Funding Year:
2020
470#:
200006567
471#:
201045528
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
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 201022613 FRN 2099033379 in accordance with the FCC directive in Order DA 20-1091. The Monthly Recurring Charges were modified from $1,360.05 to $254.99.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$611.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$611.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,360.05
$254.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.60
$3,059.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.60
$3,059.88
Discount Percent:
20
20
Requested Amount:
$3,264.12
$611.98