FRN:
2099085107
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 209574
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$64,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,000.00
$128,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$128,000.00
Requested Amount:
$96,000.00
$64,000.00