FRN:
2099084170
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2019 to 09/29/2020 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 amount to include the costs from FRN 2099001185. As a result, the the recurring charges requested for the entity was modified from $512 to $3,567.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,324.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,745.50
Payment Mode:
SPI
Remaining:
$4,579.20
Last Date to Invoice:
2022-01-28
Monthly Cost:
$3,567.00
$3,567.00
Ineligible Monthly Cost:
$3,055.00
$0.00
Annual Recurring Charges:
$4,608.00
$32,103.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$5,088.00
$32,583.00
Requested Amount:
$4,579.20
$29,324.70