Billed Entity:
61728
FRN:
2099084465
Funding Year:
2020
470#:
200014105
471#:
201045652
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.||MR2:The Service Start Date was changed from 10/12/2020 to 11/01/2020 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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 214173.||MR4: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 201000676 FRN 2099048020 in accordance with the FCC directive in Order DA 20-1091. The one-time charges requested were modified from $7,946 to $5,632.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$4,012.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,240.94
Payment Mode:
BEAR
Remaining:
$1,771.86
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$4,950.00
$4,400.00
One Time Cost:
$7,946.00
$5,632.00
One Time Ineligible Cost:
$0.00
$5,632.00
Total Cost:
$12,896.00
$10,032.00
Discount Percent:
40
40
Requested Amount:
$5,158.40
$4,012.80