FRN:
2099084010
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 because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201039778 FRN 2099073515 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2,200.00 Requested Recurring Charges to $1,044.48 Requested Recurring Charges. ||MR2:The Service Start Date was changed from 07/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$3,760.13
Last Date of Service:
2024-06-30
Disbursed Amount:
$2,707.96
Payment Mode:
BEAR
Remaining:
$1,052.17
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,200.00
$1,044.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$9,400.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$9,400.32
Requested Amount:
$10,560.00
$3,760.13