FRN:
2099085036
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The was changed from 07/01/2020 to 10/01/2020 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 12 to 9 and the recurring charges were modified from $13,975.00 total Requested Recurring Charges to $10,481.31 Total Requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 211915
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$4,192.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,192.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,197.98
$1,197.98
Ineligible Monthly Cost:
$33.39
$33.39
Annual Recurring Charges:
$13,975.08
$10,481.31
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,975.08
$10,481.31
Requested Amount:
$5,590.03
$4,192.52