FRN:
2099084164
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 201039240 FRN 2099072442 in accordance with the FCC directive in Order DA 20-1091.The recurring charges requested were modified from $995.00 Requested Recurring Charges to $265.00 Requested Recurring Charges. ||MR2:The Service Start Date was changed from 07/21/2020 to 08/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original is $0.53 .
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$1,457.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,457.50
Last Date to Invoice:
2022-02-25
Monthly Cost:
$995.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,940.00
$2,915.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$2,915.00
Requested Amount:
$5,970.00
$1,457.50