Billed Entity:
129784
FRN:
2099086593
Funding Year:
2020
470#:
160010878
471#:
201047364
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 remove 16063986 MANSFIELD MIDDLE SCHOOL since it was not requested/approved as a Recipient of Service in FCC Form 471 201011749, FRN 2099014378. The recurring charges were not modified. ||MR2:The Download/Upload Bandwidth speed on FRN 2099086593 was modified from 2000Mb to 200Mb to agree with the applicant documentation.||MR3:The Monthly Quantity, Monthly Recurring Unit Costs, Monthly Recurring Unit Ineligible Costs, Monthly Recurring Unit Eligible Costs on FRN 2099086593 were modified from 1 to 10, $5,500 to $550, $110 to $11 and $5390 to $539, respectively, to agree with the applicant documentation.||MR4:The Service Start Date was changed from 7/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from twelve to eight and associated total recurring charges were modified from $64,680 to $43,120. The remaining months of service will be reviewed under Service Substitution Case #212520.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$38,808.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
8
Annual Recurring Charges:
$64,680.00
$43,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,680.00
$43,120.00
Discount Percent:
90
90
Requested Amount:
$58,212.00
$38,808.00