FRN:
2099085124
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Service Start Date was changed from 10/01/2020 to 11/01/2020 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 2099063916.001. As a result, the recurring charges requested for the entity(ies) were modified from $625.00 Requested Recurring Charges to $2,425.00 Requested Recurring Charges.. ||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 750 Mbps to 1000 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$15,520.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,251.90
Payment Mode:
BEAR
Remaining:
$2,268.10
Last Date to Invoice:
2022-02-25
Monthly Cost:
$625.00
$2,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,625.00
$19,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.00
$19,400.00
Requested Amount:
$4,500.00
$15,520.00