FRN:
2099085937
Funding Year:
2020
470#:
200002170
471#:
201046896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 1 Gbps to 1.5 Gbps to agree with the applicant documentation.||MR3:The Service Start Date was changed from July 01, 2020, to October 01, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated the recurring charges were modified from $3,822.83 to $4,072.88. The remaining months of service will be reviewed under Service Substitution Case # 212160.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,324.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,895.06
Payment Mode:
BEAR
Remaining:
$3,429.68
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,822.83
$4,072.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$45,873.96
$36,655.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,873.96
$36,655.92
Discount Percent:
80
80
Requested Amount:
$36,699.17
$29,324.74