Billed Entity:
120770
FRN:
2099086592
Funding Year:
2020
470#:
170051525
471#:
201047350
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-03
Wave:
32
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 201047350 FRN 2099086592 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,650.00 to $778.24.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$0.00
Last Date of Service:
2021-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$11,550.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,550.00
 
Discount Percent:
50
 
Requested Amount:
$5,775.00