Billed Entity:
141083
FRN:
2099085172
Funding Year:
2020
470#:
180019188
471#:
201046297
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 800 Mbps to 1 Gbps to agree with the applicant documentation.||MR2:The Service Start Date was changed from 10/07/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from $0.01 to $3,675. The remaining months of service will be reviewed under Service Substitution Case # 208862.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$23,520.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.01
$3,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$0.09
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.09
$29,400.00
Discount Percent:
80
80
Requested Amount:
$0.07
$23,520.00