FRN:
2099083990
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Service Start Date was changed from 07/17/2020 to 10/01/2020 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 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210257||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 201019105 FRN 2099026417 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,350.00 Requested Recurring Charges to $469.99 Requested Recurring Charges . .
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,239.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,239.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-05-31
Monthly Cost:
$1,350.00
$469.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$4,229.91
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$16,450.00
$4,479.91
Requested Amount:
$8,225.00
$2,239.96