FRN:
2099086361
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8. The remaining months of service will be reviewed under Service Substitution Case # 211876.||MR2:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201047182 FRN 2099086361 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $650.00 to $117.00.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$1,548.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,548.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Monthly Cost:
$650.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,200.00
$936.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,200.00
$1,936.00
Requested Amount:
$4,960.00
$1,548.80