Billed Entity:
136798
FRN:
2099084241
Funding Year:
2020
470#:
160008064
471#:
201045474
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/06/2020, you provided a contract dated 10/01/2020. 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 335698, Contract Award Date of 10/01/2020 and Contract Expiration Date of 06/30/2021.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN.||MR3:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201005594 FRN 2099005960 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1000 to $700.
Service Start Date (471):
2020-10-10
Service Start Date (486):
2020-10-10
Committed Amount:
$4,410.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,410.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,000.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$9,000.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,300.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$4,410.00