Billed Entity:
16077614
FRN:
2099087108
Funding Year:
2020
470#:
200028577
471#:
201043387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application because the combined monthly and one-time costs contributing to the price per megabit requested was greater than the price per megabit requested/approved in FCC Form 471 FRN in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $799.00 to $600.00.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$2,640.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$833.20
Payment Mode:
SPI
Remaining:
$1,806.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$799.00
Ineligible Monthly Cost:
$0.00
$199.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,600.00
Discount Percent:
0
40
Requested Amount:
$0.00
$2,640.00