FRN:
2099086138
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number 201002324||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 250 Mbps to 500 Mbps to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 5 and the recurring charges were modified from $1,013.60 Requested Recurring Charges to $1,405.50 Requested Recurring Charges The remaining months of service will be reviewed under Service Substitution Case # 214083
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$6,324.75
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,944.90
Payment Mode:
SPI
Remaining:
$2,379.85
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,013.00
$1,405.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,156.00
$7,027.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.00
$7,027.50
Requested Amount:
$10,940.40
$6,324.75