Billed Entity:
107849
FRN:
2099086508
Funding Year:
2020
470#:
200003137
471#:
201047303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-16
Wave:
59
FCDL Comment:
MR1:The Contract Award Date was changed from 10/14/2020 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.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR4:The FRN was modified from $3,240.00 monthly recurring charges to $2,700.00 monthly recurring charges to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$17,280.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,986.92
Payment Mode:
BEAR
Remaining:
$293.08
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,240.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$29,160.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,160.00
$21,600.00
Discount Percent:
80
80
Requested Amount:
$23,328.00
$17,280.00