FRN:
2099084534
Funding Year:
2020
470#:
180010490
471#:
201045741
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”, 471#201012778, FRN_2099016799.||MR2:The Contract Award Date was changed from 3/18/2018 to 8/20/2020 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 because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201012778, FRN 2099016799 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,050.00 per month to 650.00 per month.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$3,120.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$650.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
8
8
Annual Recurring Charges:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.00
$5,200.00
Discount Percent:
60
60
Requested Amount:
$3,120.00
$3,120.00