Billed Entity:
227489
FRN:
2099085239
Funding Year:
2020
470#:
170076329
471#:
201046333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Contract Award Date was changed from 3/27/2019 to 9/10/2020 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 10 months to 9. The remaining months of service will be reviewed under Service Substitution Case #213811.||MR3:The Download Bandwidth speed for Copper Cable Modem on this FRN was modified from 300 to 600 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
 
Committed Amount:
$1,736.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,736.78
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$385.95
$385.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$3,859.50
$3,473.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,859.50
$3,473.55
Discount Percent:
50
50
Requested Amount:
$1,929.75
$1,736.78