Billed Entity:
129589
FRN:
2099084581
Funding Year:
2020
470#:
160019387
471#:
201045776
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 3/18/2016 to 10/6/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”, Original FRN 209901987, original frn: $10.55 cost per Mbps, New Frn: $7.04 (rounded) cost per Mbps.
Service Start Date (471):
2020-10-06
Service Start Date (486):
2020-10-06
Committed Amount:
$8,867.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,373.75
Payment Mode:
SPI
Remaining:
$493.50
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,407.50
$1,407.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,667.50
$12,667.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,667.50
$12,667.50
Discount Percent:
70
70
Requested Amount:
$8,867.25
$8,867.25