Billed Entity:
141725
FRN:
2099084433
Funding Year:
2020
470#:
190004384
471#:
201045631
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/2019 to 9/24/2020 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 amount to include the costs from FRN 2099016160. As a result, the recurring charges requested for the entity(ies) were modified from $500.00 to $4,600.00.||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$28,980.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,840.00
Payment Mode:
SPI
Remaining:
$4,140.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$500.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,500.00
$32,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,500.00
$32,200.00
Discount Percent:
90
90
Requested Amount:
$3,150.00
$28,980.00