FRN:
2099085092
Funding Year:
2020
470#:
180007865
471#:
201046227
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application due to the FCC Form 471 201014440 FRN 2099018636 being fully invoiced. As a result, the Second Window FRN monthly charges were modified from $5,417 to $3,167. In addition, the bandwidth was modified from the original request of 5Gbps to 3Gbps, only the additional bandwidth.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and/or FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and/or price per megabit in the original and/or new FRN.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$20,268.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,268.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,417.00
$3,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$43,336.00
$25,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,336.00
$25,336.00
Discount Percent:
80
80
Requested Amount:
$34,668.80
$20,268.80