FRN:
2099086385
Funding Year:
2020
470#:
180017060
471#:
201047202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, 16060284 CLC - MAPLE AVENUE CENTER has been added to FRN 2099086385 Line Item Number (s) .003.||MR2:In consultation with the applicant, 17006630 CLLC-Lockwood Wing has been removed from FRN 2099086385 Line Item Number (s) .003.||MR3:The Service Start Date was changed from 10/1/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from nine to eight and associated total recurring charges were modified from $44,721 to $39,752. The remaining months of service will be reviewed under Service Substitution Case #212258.||MR5:The Download/Upload Bandwidth speed on FRN 2099086385.001 was modified from 200Mb to 100Mb to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$35,776.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,776.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,969.00
$4,969.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$44,721.00
$39,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,721.00
$39,752.00
Discount Percent:
90
90
Requested Amount:
$40,248.90
$35,776.80