FRN:
2099086485
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 16077582- DA EP since it was not requested/approved as a Recipient of Service in FCC Form 471 201014890 FRN 2099019299. ||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 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 12 to 8 and associated recurring charges were modified from $4,395.86 to $3,878.07. The remaining months of service will be reviewed under Service Substitution Case # 211642||MR4:The Service Start Date was changed from 7/1/2020 to 10/1/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$31,412.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,223.46
Payment Mode:
BEAR
Remaining:
$10,188.91
Last Date to Invoice:
2022-02-25
Monthly Cost:
$4,395.86
$3,878.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,750.32
$34,902.63
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,750.32
$34,902.63
Requested Amount:
$47,475.29
$31,412.37