FRN:
2099086330
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The Contract Award Date was changed from 5/25/2016 to 10/16/2020 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 6 due to previously submitted invoices. Associated recurring charges were modified from 3,040.00 to $1,520.00. The remaining months of service will be reviewed under Service Substitution Case #212522.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$8,208.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,208.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,040.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,480.00
$9,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,480.00
$9,120.00
Requested Amount:
$32,832.00
$8,208.00