FRN:
2099086099
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 01/01/2021 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 months of service from 12 to 6 due to previously submitted invoices. The recurring charges were modified from $7,526.40 Requested Recurring Charges to $7,480.00 Requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 210385
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$32,116.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,116.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$7,526.40
$7,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,316.80
$44,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$91,316.80
$45,880.00
Requested Amount:
$63,921.76
$32,116.00