Billed Entity:
120506
FRN:
2099086568
Funding Year:
2020
470#:
190004211
471#:
201047341
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 20100536, FRN 2099000350.002 in accordance with the FCC directive in Order DA 20-1091. The eligible recurring monthly charges were modified from $4,207.76 to $2,455.32 (from $1,051.94 to $613.83 elig per circuit). ||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from nine to five due to previously submitted invoices. Associated total recurring charges were modified from $113,869.80 to $54,498.80. The remaining months of service will be reviewed under Service Substitution Case #213475.||MR3:The Service Start Date was changed from 10/14/2020 to 2/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Download/Upload Bandwidth speed on FRN 2099086568.001 was modified from 1000Mb to 1Gb to agree with the applicant documentation.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$27,249.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,249.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$12,924.65
$11,134.61
Ineligible Monthly Cost:
$272.45
$234.85
Months of Service:
9
5
Annual Recurring Charges:
$113,869.80
$54,498.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,869.80
$54,498.80
Discount Percent:
50
50
Requested Amount:
$56,934.90
$27,249.40