FRN:
2099085928
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 09/01/2020 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 12 to 10 and the recurring charges were modified from $49,056.96 Total Recurring Charges to $40,880.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 210870
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$20,440.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,810.13
Payment Mode:
BEAR
Remaining:
$630.27
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,088.08
$4,088.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,056.96
$40,880.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,056.96
$40,880.80
Requested Amount:
$24,528.48
$20,440.40