Billed Entity:
136110
FRN:
2099084161
Funding Year:
2020
470#:
170059461
471#:
201045385
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Service Start Date was changed from 09/02/2020 to 09/01/2020 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 FRN; and or 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 amount to include the costs from FRN 2099084156. As a result, the recurring charges requested for the entity(ies) were modified from $200.00 Requested Recurring Charges to $1,100.00 Requested Recurring Charges.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$7,700.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,400.00
Payment Mode:
BEAR
Remaining:
$6,300.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$200.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,000.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.00
$11,000.00
Discount Percent:
70
70
Requested Amount:
$1,400.00
$7,700.00