Billed Entity:
123970
FRN:
2099086020
Funding Year:
2020
470#:
200025250
471#:
201046942
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Service Start Date was changed from 09/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 500 Mbps to 1000 Mbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099068278. As a result, the recurring charges requested for the entity(ies) were modified from $260.00 Requested Recurring Charges to $2,719.00 Requested Recurring Charges.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,672.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$360.00
$2,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
8
Annual Recurring Charges:
$3,600.00
$21,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$21,680.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$8,672.00