Billed Entity:
129170
FRN:
2099084061
Funding Year:
2020
470#:
190021034
471#:
201045291
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/22/2019 to 8/21/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case #208501.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$32,900.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,900.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$6,950.00
$6,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$83,400.00
$62,550.00
One Time Cost:
$3,250.00
$3,250.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$86,650.00
$65,800.00
Discount Percent:
50
50
Requested Amount:
$43,325.00
$32,900.00