Billed Entity:
145611
FRN:
2099085588
Funding Year:
2020
470#:
605820001111990
471#:
201046630
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 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 amount to include the costs from FRN 2099027575. As a result, the recurring charges requested for the entity(ies) were modified from $6,250.00 Requested Recurring Charges to $31,250.00 Recurring Charges.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$175,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,483.88
Payment Mode:
BEAR
Remaining:
$39,516.12
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,250.00
$31,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$75,000.00
$250,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$250,000.00
Discount Percent:
70
70
Requested Amount:
$52,500.00
$175,000.00