FRN:
2099084072
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 - $8957.70@9= $80,619.30 total pre-discount amount to $8957.70@8= $ 71,661.6 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206049.||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:
$57,329.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$57,272.16
Payment Mode:
SPI
Remaining:
$57.12
Last Date to Invoice:
2021-10-28
Monthly Cost:
$8,957.70
$8,957.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,619.30
$71,661.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,619.30
$71,661.60
Requested Amount:
$64,495.44
$57,329.28