FRN:
2099085925
Funding Year:
2020
470#:
200007168
471#:
201046892
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Contract Award Date was modified from 10/15/2020 to 10/16/2020 to match the contract provided during the Selective Review. ||MR2:The FRN was modified from $1,950.00 per month to $1,660.00 per month to match the pricing on the contract provided during the Selective Review. ||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: 471# 201041350 FRN 2099076672.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to remove GREEN ISLAND – 16083093 & ONTARIO EARLY CHILDHOOD EDUCATION CENTER – 16083094 since it was not requested/approved as a Recipient of Service in FCC Form 471# 201041350 FRN 2099076672. As a result, the monthly recurring charges were modified from $1,660.00 to $1,328.00.
Service Start Date (471):
2020-10-16
Service Start Date (486):
2020-10-16
Committed Amount:
$10,756.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,756.80
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,950.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$17,550.00
$11,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,550.00
$11,952.00
Discount Percent:
90
90
Requested Amount:
$15,795.00
$10,756.80