Billed Entity:
120023
FRN:
2099085929
Funding Year:
2020
470#:
200027061
471#:
201046881
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-08
Wave:
69
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 09/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN and price per megabit in the original and new FRN.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 10. The remaining months of service will be reviewed under Service Substitution Case # 243651.||MR4: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 201031139 FRN 2099053130 and 2099073832 in accordance with the FCC directive in Order DA 20-1091. The one-time charges requested were modified $0 and the recurring charges requested were modified from $2,030 to $225.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$1,125.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-10

Original
Committed
Monthly Cost:
$2,030.00
$2,030.00
Ineligible Monthly Cost:
$0.00
$1,805.00
Months of Service:
12
10
Annual Recurring Charges:
$24,360.00
$2,250.00
One Time Cost:
$5,650.00
$5,650.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,010.00
$2,250.00
Discount Percent:
50
50
Requested Amount:
$15,005.00
$1,125.00