FRN:
2099084916
Funding Year:
2020
470#:
200023250
471#:
201046077
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Contract Award Date was changed from NULL to October 09, 2020, to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN 2099049787.||MR3: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 201029684 FRN 2099049787 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2,000.00 to $1,587.20.
Service Start Date (471):
2020-10-09
Service Start Date (486):
2020-10-09
Committed Amount:
$12,856.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,967.74
Payment Mode:
SPI
Remaining:
$5,888.58
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,000.00
$1,587.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$18,000.00
$14,284.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$14,284.80
Discount Percent:
90
90
Requested Amount:
$16,200.00
$12,856.32