FRN:
2099085553
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN||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. The remaining months of service will be reviewed under Service Substitution Case # 209522 ||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099003122. As a result, the recurring charges requested for the entity(ies) were modified from $1000 to $3,500.00. ||MR4:The Service Start Date was changed from 10/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$19,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,300.00
Payment Mode:
SPI
Remaining:
$2,300.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,000.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$28,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$28,000.00
Requested Amount:
$6,300.00
$19,600.00