Billed Entity:
142769
FRN:
2099086103
Funding Year:
2020
470#:
160021632
471#:
201047001
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 6 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 212124 ||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number, FRN; and price per megabit in the original and new FRN||MR3:The Service Start Date was changed from 11/30/2020 to 1/1/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$14,070.00
Last Date of Service:
2023-11-30
Disbursed Amount:
$10,920.00
Payment Mode:
SPI
Remaining:
$3,150.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,350.00
$3,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
6
Annual Recurring Charges:
$26,800.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,800.00
$20,100.00
Discount Percent:
70
70
Requested Amount:
$18,760.00
$14,070.00