Billed Entity:
141273
FRN:
2099086487
Funding Year:
2020
470#:
200001221
471#:
201047281
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service Start Date was changed from 9/23/2020 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||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 price per megabit in the original and new FRN||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9. The remaining months of service will be reviewed under Service Substitution Case # 211642||MR4:FRN Line Item 2099086487.002 for 1 line of Fiber, Ethernet service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$48,755.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$41,490.31
Payment Mode:
BEAR
Remaining:
$7,265.45
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,269.23
$6,019.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$12,692.30
$54,173.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,692.30
$54,173.07
Discount Percent:
90
90
Requested Amount:
$11,423.07
$48,755.76