Billed Entity:
140774
FRN:
2099085902
Funding Year:
2020
470#:
190007450
471#:
201046682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||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 # 208987. ||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 300 Mbps to 500 Mbps to agree with the applicant documentation.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099058077. As a result, the recurring charges requested for the entity(ies) were modified from $0.01 to $3,558.33.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$19,926.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,356.63
Payment Mode:
SPI
Remaining:
$3,570.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.01
$3,558.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$0.09
$28,466.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.09
$28,466.64
Discount Percent:
70
70
Requested Amount:
$0.06
$19,926.65