Billed Entity:
87276
FRN:
2099085772
Funding Year:
2020
470#:
200011560
471#:
201046768
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Service Start Date was changed from 10/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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 remaining months of service will be reviewed under Service Substitution Case # 210293||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 2099083804. As a result, the recurring charges requested for the entity(ies) were modified from #$349.00 Requested Recurring Charges to $799.00 requested Recurring Charges. ||MR4:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 100 Mbps to 200 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,556.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,556.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$349.00
$799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$3,141.00
$6,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,141.00
$6,392.00
Discount Percent:
40
40
Requested Amount:
$1,256.40
$2,556.80