Billed Entity:
13672
FRN:
2099086698
Funding Year:
2020
470#:
200021829
471#:
201047446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099060290. As a result, the recurring charges requested for the entity were modified from $750.00 to $1,899.00.||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):
2020-11-15
Service Start Date (486):
2020-11-15
Committed Amount:
$6,076.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,104.00
Payment Mode:
BEAR
Remaining:
$972.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$750.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,000.00
$15,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$15,192.00
Discount Percent:
40
40
Requested Amount:
$2,400.00
$6,076.80