FRN:
2099084913
Funding Year:
2020
470#:
200019017
471#:
201046074
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
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 201029923 FRN 2099050330 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,350 to $640.00.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN number.
Service Start Date (471):
2020-10-09
Service Start Date (486):
2020-10-09
Committed Amount:
$5,184.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,184.00
Last Date to Invoice:
2023-06-14

Original
Committed
Monthly Cost:
$1,350.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$12,150.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,150.00
$5,760.00
Discount Percent:
90
90
Requested Amount:
$10,935.00
$5,184.00