FRN:
2099085416
Funding Year:
2020
470#:
180010490
471#:
201046487
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 2099016123.004.||MR2:The Contract Award Date was changed from 3/15/2018 to 9/25/2020 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 2099016123.004. Accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,080.00 per month to 685.00 per month.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$4,384.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,192.00
Payment Mode:
BEAR
Remaining:
$2,192.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$395.00
Months of Service:
8
8
Annual Recurring Charges:
$8,640.00
$5,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$5,480.00
Discount Percent:
80
80
Requested Amount:
$6,912.00
$4,384.00