Billed Entity:
101335
FRN:
2099086829
Funding Year:
2020
470#:
200031063
471#:
201047510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Service Start Date was changed from 11/01/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application because the combined monthly and one-time costs contributing to the price per megabit requested was greater than the price per megabit requested/approved in FCC Form 471 201043586 FRN 2099081131 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $825.00 Requested Recurring Charges to $129.50 Requested Recurring Charges.
Service Start Date (471):
2020-12-01
Service Start Date (486):
 
Committed Amount:
$362.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$362.60
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$825.00
$129.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
7
Annual Recurring Charges:
$6,600.00
$906.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$906.50
Discount Percent:
40
40
Requested Amount:
$2,640.00
$362.60