Billed Entity:
123654
FRN:
2099085903
Funding Year:
2020
470#:
200002742
471#:
201046873
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 9/1/2020 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 twelve to ten and associated total recurring charges were modified from $44,498.04 to $37,081.70. The remaining months of service will be reviewed under Service Substitution Case #212240.||MR3:The Download/Upload Bandwidth speed on this FRN was modified from 1Gb to 1000Mb to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$14,832.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,503.10
Payment Mode:
BEAR
Remaining:
$329.58
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,708.17
$3,708.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$44,498.04
$37,081.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,498.04
$37,081.70
Discount Percent:
40
40
Requested Amount:
$17,799.22
$14,832.68