FRN:
2099084148
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Contract Award Date was changed from 3/16/2018 to 9/29/2020 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. The remaining months of service will be reviewed under Service Substitution Case # 205177.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099010494. As a result, the recurring charges requested for the entity(ies) were modified from $750.00 to $3,250.00.||MR4:The Download/Upload Bandwidth speed for Fiber-Ethernet on this FRN was modified from 2 Gbps to 3 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$23,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,800.00
Payment Mode:
BEAR
Remaining:
$600.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$750.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$29,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$29,250.00
Requested Amount:
$7,200.00
$23,400.00