Billed Entity:
16076471
FRN:
2099085664
Funding Year:
2020
470#:
180011103
471#:
201046678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Service Start Date was changed from 10/19/2020 to 11/1/2020 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 nine to eight and associated total recurring charges were modified from $11,205 to $9,960. ||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and/or price per megabit in the original and/or new FRN.||MR4:FRN Line Item .001 for 1 line of 200Mb service @$878/mo. was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$4,980.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$11,205.00
$9,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,205.00
$9,960.00
Discount Percent:
50
50
Requested Amount:
$5,602.50
$4,980.00