Billed Entity:
17004596
FRN:
2099086064
Funding Year:
2020
470#:
180021356
471#:
201046900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099044485. As a result, the recurring charges requested for the entities were modified from $1,170.00 to $6,390.00.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$35,802.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,166.00
Payment Mode:
SPI
Remaining:
$12,636.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,170.00
$6,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,020.00
$38,340.00
One Time Cost:
$1,440.00
$1,440.00
One Time Ineligible Cost:
$0.00
$1,440.00
Total Cost:
$8,460.00
$39,780.00
Discount Percent:
90
90
Requested Amount:
$7,614.00
$35,802.00