FRN:
2099086437
Funding Year:
2020
470#:
682780001074916
471#:
201047227
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The Contract Award Date was changed from 3/27/2019 to 10/16/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3:Download/Upload Bandwidth speed for Fiber/Ethernet on this FRN was modified from 1 Gbps to 1000 Mbps to agree with the applicant documentation.||MR4: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 201027300, FRN 2099044635 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $3,700.00 per month to $3,000.00 per month.||MR5:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211541.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$16,800.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$700.00
Months of Service:
12
7
Annual Recurring Charges:
$44,400.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$21,000.00
Discount Percent:
80
80
Requested Amount:
$35,520.00
$16,800.00