Billed Entity:
120744
FRN:
2099086490
Funding Year:
2020
470#:
200004866
471#:
201047284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
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 7. The remaining months of service will be reviewed under Service Substitution Case # 212659.||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):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$8,396.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,083.34
Payment Mode:
SPI
Remaining:
$1,313.16
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,399.00
$2,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$21,591.00
$16,793.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,591.00
$16,793.00
Discount Percent:
50
50
Requested Amount:
$10,795.50
$8,396.50