Billed Entity:
141329
FRN:
2099085567
Funding Year:
2020
470#:
170076062
471#:
201046611
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
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 and statement confirming that the request is for additional bandwidth needed as a result of COVID-19. ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case #210939.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$48,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,720.00
Payment Mode:
BEAR
Remaining:
$2,280.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$90,000.00
$80,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$80,000.00
Discount Percent:
60
60
Requested Amount:
$54,000.00
$48,000.00