Billed Entity:
16068847
FRN:
2099084459
Funding Year:
2020
470#:
180019781
471#:
201045658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1: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.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10 and associated recurring charges were modified from $11,587.00 to $9,793.00. The remaining months of service will be reviewed under Service Substitution Case # 210111.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$78,344.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$78,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$11,587.00
$11,587.00
Ineligible Monthly Cost:
$0.00
$1,794.00
Months of Service:
12
10
Annual Recurring Charges:
$139,044.00
$97,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,044.00
$97,930.00
Discount Percent:
80
80
Requested Amount:
$111,235.20
$78,344.00