Billed Entity:
210303
FRN:
2099086309
Funding Year:
2020
470#:
190022359
471#:
201047134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099072372. As a result, the recurring charges requested for the entity(ies) were modified from $1071 to $3786.90. ||MR3:The Download/Upload Bandwidth speed on this FRN was modified from 6.05Gb to 6750Mb to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$30,673.89
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,675.10
Payment Mode:
BEAR
Remaining:
$21,998.79
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,071.00
$3,786.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,639.00
$34,082.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,639.00
$34,082.10
Discount Percent:
90
90
Requested Amount:
$8,675.10
$30,673.89