Billed Entity:
16082696
FRN:
2099086818
Funding Year:
2020
470#:
200016568
471#:
201047517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1: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 201020780, FRN 2099029490 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,300/mo. to $629.96/mo (from $650 to $314.98 per circuit). ||MR2:The Service Start Date was changed from 10/9/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from nine to eight and associated total recurring charges were modified from $5,669.64 to $5,039.68. ||MR4:The Download/Upload Bandwidth speed on FRN 2099086818 was modified from 1000Mb to 1Gb to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,015.87
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,488.06
Payment Mode:
SPI
Remaining:
$527.81
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,300.00
$629.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$11,700.00
$5,039.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$5,039.68
Discount Percent:
40
40
Requested Amount:
$4,680.00
$2,015.87