Billed Entity:
143120
FRN:
2099086691
Funding Year:
2020
470#:
288830000990162
471#:
201047430
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 98380, 98372, 98319, 98292, 98281, 98348, 98367, 98216, 98381, 98359, 98345, 98490, 98377, 98334, 98219, 98302, 98378, 98218, 98487, 98424, 98476, 98500, 98296, 98485, 98294, 98483, 16023062, 98352, 98364, 98309, 98284, 98344, 98425, 98338, 98475, 16023067, 98324, 98361, 98283, 98478, 98416, 98459, 98306, 16042673, 16055861, 98417, 98479, 98357, 98462, 98331, 16047857, 98347, 98474, 185999, 98355, 98362, 98473, 98316, 98327, 98471, 98390, 98254, 98491, 98215, 98289, 98415, 98429, 98428, 98486, 16023068, 98467, 98253, 98464, 98317, 98366, 98482, 98368, 98481, 98313, 98335 and 98301 since it was not requested/approved as a Recipient of Service in FCC Form 471 201007652 FRN 2099008446.002 and 2099008446.003. ||MR2:The one time cost for FRN Line Item 2099086691.001 was modified from $18,750 to $15,000 to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$60,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,709.67
Payment Mode:
SPI
Remaining:
$57,290.33
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$18,750.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$78,750.00
$75,000.00
Discount Percent:
80
80
Requested Amount:
$63,000.00
$60,000.00