Billed Entity:
141600
FRN:
2099086611
Funding Year:
2020
470#:
180009132
471#:
201047362
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and associated recurring charges were modified from $455.00 to $2,454.00. The remaining months of service will be reviewed under Service Substitution Case # 211615.||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:
$17,668.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,088.25
Payment Mode:
SPI
Remaining:
$1,580.55
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$455.00
$2,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,460.00
$19,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$19,632.00
Discount Percent:
90
90
Requested Amount:
$4,914.00
$17,668.80