Billed Entity:
139288
FRN:
2099084625
Funding Year:
2020
470#:
180003429
471#:
201045813
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1: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 201004245, FRN 209904257.003 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $3,838/mo. to $3,000/mo. ||MR2:The Download/Upload Bandwidth speed on this FRN was modified from 15Gb to 5Gb to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to remove 17025768 BROADMORE FACILITY since it was not requested/approved as a Recipient of Service in FCC Form 471 201004245 FRN 2099004257.003. The recurring charges were not modified.
Service Start Date (471):
2020-10-05
Service Start Date (486):
2020-10-05
Committed Amount:
$24,300.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,281.68
Payment Mode:
SPI
Remaining:
$4,018.32
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,838.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$34,542.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,542.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$31,087.80
$24,300.00