Billed Entity:
141964
FRN:
2099084626
Funding Year:
2020
470#:
190014093
471#:
201045815
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from 4 Gbps to 5 Gbps to agree with the applicant documentation.||MR2:The Service Start Date was changed from 07/01/2020 to 12/01/2020 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 7 and associated recurring charges were modified from $2,216.27 to $3,878.07. The remaining months of service will be reviewed under Service Substitution Case # 210322.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$21,717.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,717.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,216.27
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$26,595.24
$27,146.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,595.24
$27,146.49
Discount Percent:
80
80
Requested Amount:
$21,276.19
$21,717.19