Billed Entity:
96861
FRN:
2099085699
Funding Year:
2020
470#:
180011342
471#:
201046702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 12/01/2020 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 months of service from 12 to 7 and associated recurring charges were modified from $1,300 to $3,230. The remaining months of service will be reviewed under Service Substitution Case # 210888. ||MR3:The bandwidth for all FRN Line Items was modified from 1 Gbps to 2 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$15,827.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,258.60
Payment Mode:
BEAR
Remaining:
$568.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,300.00
$3,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$15,600.00
$22,610.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$750.00
$0.00
Total Cost:
$15,600.00
$22,610.00
Discount Percent:
70
70
Requested Amount:
$10,920.00
$15,827.00