Billed Entity:
120779
FRN:
2099084779
Funding Year:
2020
470#:
160005448
471#:
201045941
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099015179. As a result, the recurring charges requested for the entity(ies) were modified from $247.21 to $1,196.37. ||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.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$4,306.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,306.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$247.21
$1,196.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,224.89
$10,767.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,224.89
$10,767.33
Discount Percent:
40
40
Requested Amount:
$889.96
$4,306.93