Billed Entity:
141550
FRN:
2099084535
Funding Year:
2020
470#:
200009464
471#:
201045739
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/5/2020 to 7/23/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 20000.00 Mbps to 20 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$173,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$169,140.18
Payment Mode:
BEAR
Remaining:
$4,219.82
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$19,700.00
$19,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$216,700.00
$216,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,700.00
$216,700.00
Discount Percent:
80
80
Requested Amount:
$173,360.00
$173,360.00