Billed Entity:
141076
FRN:
2099084541
Funding Year:
2020
470#:
180006361
471#:
201045732
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from 2/20/2018 to 10/2/2020 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 to 9 and associated recurring charges were modified from $0.01 to $2,591.67. The remaining months of service will be reviewed under Service Substitution Case # 205299.||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):
2020-10-02
Service Start Date (486):
2020-10-02
Committed Amount:
$18,660.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$18,660.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.01
$2,591.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.12
$23,325.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.12
$23,325.03
Discount Percent:
80
80
Requested Amount:
$0.10
$18,660.02