FRN:
2099083680
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1: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 201006896 FRN 2099007631 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $8,900.00 to $5,000.00. ||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; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,830.36
Payment Mode:
BEAR
Remaining:
$7,169.64
Last Date to Invoice:
2022-02-25
Monthly Cost:
$8,900.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,800.00
$60,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$60,000.00
Requested Amount:
$42,720.00
$24,000.00