FRN:
2099086672
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099026365. As a result, the recurring charges requested for the entity(ies) were modified from $1,413.00 to $3,715.00.||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 in the format required.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$26,748.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,933.04
Payment Mode:
SPI
Remaining:
$3,814.96
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,413.00
$3,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,304.00
$29,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,304.00
$29,720.00
Requested Amount:
$10,173.60
$26,748.00