FRN:
2099086813
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2: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.||MR3:The funding request was modified for your FY 2020 Second Window COVID application because the combined monthly and one-time costs contributing to the price per megabit requested was greater than the price per megabit requested/approved in FCC Form 471 201002565 FRN 2099047702 and 2099047689 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $4,270 to $1,943.48.
Service Start Date (471):
2021-01-16
Service Start Date (486):
2021-01-16
Committed Amount:
$10,494.79
Last Date of Service:
2022-01-15
Disbursed Amount:
$5,811.64
Payment Mode:
SPI
Remaining:
$4,683.15
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,481.25
$1,943.48
Ineligible Monthly Cost:
$211.25
$0.00
Annual Recurring Charges:
$25,620.00
$11,660.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,620.00
$11,660.88
Requested Amount:
$23,058.00
$10,494.79