FRN:
2099084108
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from twelve to ten and associated total recurring charges were modified from $65,940.60 to $54,950.50. The remaining months of service will be reviewed under Service Substitution Case #208714.||MR2:The Download/Upload Bandwidth speed on this FRN was modified from 10Gb to 10000Mb to agree with the applicant documentation.||MR3:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$49,455.45
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,455.45
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,495.05
$5,495.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$65,940.60
$54,950.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,940.60
$54,950.50
Requested Amount:
$59,346.54
$49,455.45