FRN:
2099084902
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Service Start Date was changed from 10/01/2020 to 11/01/2020 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 9 to 8 and the recurring charges were modified from $51,200.00 Total Recurring Charges to $45,600.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 208995
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$27,360.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,300.00
$45,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,300.00
$45,600.00
Requested Amount:
$30,780.00
$27,360.00