FRN:
2099084184
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
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 201039238 FRN 2099072435 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $995.00 to $543.35.
Service Start Date (471):
2020-07-21
Service Start Date (486):
2020-07-21
Committed Amount:
$3,260.10
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,260.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$995.00
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,940.00
$6,520.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$6,520.20
Requested Amount:
$5,970.00
$3,260.10