Billed Entity:
141822
FRN:
2099084425
Funding Year:
2020
470#:
200002676
471#:
201045625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and associated recurring charges were modified from $793.33 to $4,503.33. The remaining months of service will be reviewed under Service Substitution Case # 210110.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$28,821.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,077.58
Payment Mode:
SPI
Remaining:
$1,743.73
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$793.33
$4,503.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$9,519.96
$36,026.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,519.96
$36,026.64
Discount Percent:
80
80
Requested Amount:
$7,615.97
$28,821.31