FRN:
2099086147
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from twelve to eight due to previously submitted invoices. Associated total recurring charges were modified from $209,107.92 to $139,405.28 The remaining months of service will be reviewed under Service Substitution Case #210112.||MR2:The Service Start Date was changed from 7/1/2020 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:
$83,643.17
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,395.24
Payment Mode:
SPI
Remaining:
$22,247.93
Last Date to Invoice:
2022-02-25
Monthly Cost:
$17,425.66
$17,425.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$209,107.92
$139,405.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,107.92
$139,405.28
Requested Amount:
$125,464.75
$83,643.17