Billed Entity:
16071867
FRN:
2099086182
Funding Year:
2020
470#:
200005819
471#:
201047054
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from $1,229.00 to $2,780.00. The remaining months of service will be reviewed under Service Substitution Case # 210425.||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):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$20,016.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,016.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,229.00
$2,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$11,061.00
$22,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,061.00
$22,240.00
Discount Percent:
90
90
Requested Amount:
$9,954.90
$20,016.00