FRN:
2099085895
Funding Year:
2020
470#:
190005277
471#:
201046863
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and the recurring charges were modified from $27,595.00 Total Recurring Charges to $24,528.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 210297.||MR2:The Service Start Date was changed from 10/15/2020 to 11/01/2020 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:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,066.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$27,594.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,594.00
 
Discount Percent:
90
 
Requested Amount:
$24,834.60