Billed Entity:
17015532
FRN:
2099084827
Funding Year:
2020
470#:
190005516
471#:
201045955
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from October 16, 2020, to November 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1 Gbps to agree with the applicant documentation.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 4.5 Gbps to 5 Gbps to agree with the applicant documentation.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The recurring charges were modified from $2,259.00 to $4,227.00. The remaining months of service will be reviewed under Service Substitution Case # 210104.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$30,434.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,434.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,259.00
$4,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$20,331.00
$33,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,331.00
$33,816.00
Discount Percent:
90
90
Requested Amount:
$18,297.90
$30,434.40