Billed Entity:
135236
FRN:
2099083721
Funding Year:
2020
470#:
200010144
471#:
201044944
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10 and associated recurring charges were modified from $225 per month to $925 per month. The remaining months of service will be reviewed under Service Substitution Case # 204515.||MR3:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/01/2020, you provided a contract dated 08/21/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 335453, Contract Award Date of 08/21/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$3,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$225.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$2,700.00
$9,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$9,250.00
Discount Percent:
40
40
Requested Amount:
$1,080.00
$3,700.00