Billed Entity:
71462
FRN:
2099086184
Funding Year:
2020
470#:
200017119
471#:
201047056
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 11 to 10. The remaining months of service will be reviewed under Service Substitution Case # 211888.||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):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$4,255.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,007.97
Payment Mode:
BEAR
Remaining:
$247.43
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,063.85
$1,063.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
10
Annual Recurring Charges:
$11,702.35
$10,638.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,702.35
$10,638.50
Discount Percent:
40
40
Requested Amount:
$4,680.94
$4,255.40