FRN:
2099084588
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
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 201027136 FRN 2099044350 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,958.00 to $1,714.17.
Service Start Date (471):
2020-10-05
Service Start Date (486):
2020-10-05
Committed Amount:
$6,171.01
Last Date of Service:
2023-10-04
Disbursed Amount:
$4,984.00
Payment Mode:
BEAR
Remaining:
$1,187.01
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,958.00
$1,714.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,622.00
$15,427.53
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,622.00
$15,427.53
Requested Amount:
$7,048.80
$6,171.01