Billed Entity:
125474
FRN:
2099044201
Funding Year:
2020
470#:
200027038
471#:
201015010
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2021 to 6/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4/22/2020 , you provided a contract dated 4/22/2020 . Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number #322667, Contract Award Date of 04/22/2020 and Contract Expiration Date of 06/30/2023.||MR3:The Monthly quantity for all FRN Line Items was modified from 1 to 2 to agree with the applicant documentation. ||MR4:The Monthly Recurring Unit Cost for all FRN Line Items was modified from $2,683.50 to $487.50 to agree with the applicant documentation. ||MR5:The Total Eligible Line Item Cost for all FRN Line Items was modified from $32,202.00 to $11,700.00 to agree with the applicant documentation. ||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,020.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,683.50
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,202.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,202.00
$11,700.00
Discount Percent:
60
60
Requested Amount:
$19,321.20
$7,020.00