FRN:
2099086202
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210651||MR2:The Service Start Date was changed from 10/16/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099018674. As a result the recurring charges requested for the entity(ies) were modified from $163.00 Requested Recurring Charges to $1,750.00 Requested Recurring Charges.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$9,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$163.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,467.00
$12,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.00
$12,250.00
Requested Amount:
$1,173.60
$9,800.00