FRN:
2099086783
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 1/1/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099002369. As a result, the recurring charges requested for the entity(ies) were modified from $1000.00 to $2,875.00||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: price per megabit in the original and new FRN||MR4:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 6 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 213729
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$6,900.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,195.16
Payment Mode:
SPI
Remaining:
$704.84
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,000.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$17,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$17,250.00
Requested Amount:
$4,800.00
$6,900.00