FRN:
2099086357
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Service Start Date was changed from 09/18/2020 to 12/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 7 due to previously submitted invoices. The recurring charges were modified from $32,610.00 Total Recurring Charges to $22,827.00 Total Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209492.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$20,544.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$20,544.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,261.00
$3,261.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,610.00
$22,827.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,610.00
$22,827.00
Requested Amount:
$29,349.00
$20,544.30