FRN:
2099084117
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
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 201011861 FRN 2099014561 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1006.27 to $591.74.||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 and associated one-time charges were modified from Requested Recurring Charges -$1006.27 @ 12 = $12,075.24 total pre-discount amount to monthly $591.74 @ 9= $5325.66 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 205281.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,662.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,662.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,006.27
$591.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,075.24
$5,325.66
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,075.24
$5,325.66
Requested Amount:
$6,037.62
$2,662.83