Billed Entity:
122949
FRN:
2099085264
Funding Year:
2020
470#:
200005577
471#:
201046378
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Service Start Date was changed from 10/13/2020 to 11/1/2020 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, FRN, price per megabit in the original and new FRN.||MR3: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 201007098 FRN 2099007850.001 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2770 to $900||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 remaining months of service will be reviewed under Service Substitution Case # 213073
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,440.00
Last Date of Service:
2023-10-12
Disbursed Amount:
$1,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,770.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$24,930.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,930.00
$7,200.00
Discount Percent:
20
20
Requested Amount:
$4,986.00
$1,440.00