FRN:
2099085548
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The Service Start Date was changed from 09/01/2020 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 10 to 8 and the recurring charges were modified from $43,250.00 Total Recurring Charges to $34,600.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 211906.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$17,300.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,200.00
Payment Mode:
BEAR
Remaining:
$4,100.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,325.00
$4,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,250.00
$34,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,250.00
$34,600.00
Requested Amount:
$21,625.00
$17,300.00