FRN:
2099084069
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from amount Requested Recurring Charges - $8500@9= $76,500 total pre-discount amount to $8500@8= $68000 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206048.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; and price per megabit in the original and new FRN.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$54,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$47,600.00
Payment Mode:
BEAR
Remaining:
$6,800.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,500.00
$68,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,500.00
$68,000.00
Requested Amount:
$61,200.00
$54,400.00