Billed Entity:
11513
FRN:
2099084115
Funding Year:
2020
470#:
180003766
471#:
201045348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $1,150.00 to $2,880.00 to agree with the applicant documentation.||MR2: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 201005464 FRN 2099005787 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2,880.00 to $2,293.76.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$9,175.04
Last Date of Service:
2021-08-03
Disbursed Amount:
$9,040.86
Payment Mode:
SPI
Remaining:
$134.18
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,150.00
$2,880.00
Ineligible Monthly Cost:
$0.00
$586.24
Months of Service:
10
10
Annual Recurring Charges:
$11,500.00
$22,937.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,500.00
$22,937.60
Discount Percent:
40
40
Requested Amount:
$4,600.00
$9,175.04