FRN:
2099085648
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9 and associated recurring charges were modified from $650.00 to $803.39. The remaining months of service will be reviewed under Service Substitution Case # 211252.||MR2: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; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$217.98
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$217.98
Last Date to Invoice:
2023-04-19
Monthly Cost:
$650.00
$293.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,500.00
$293.35
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$6,569.95
$363.30
Requested Amount:
$3,941.97
$217.98