FRN:
2099086838
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 because the combined monthly and one-time costs contributing to the price per megabit requested was greater than the price per megabit requested/approved in FCC Form 471 201031000 FRN 2099052752 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $8,350.00 to $8,250.00.||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. The remaining months of service will be reviewed under Service Substitution Case # 212516.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$75,805.09
Last Date of Service:
2022-12-10
Disbursed Amount:
$39,271.93
Payment Mode:
BEAR
Remaining:
$36,533.16
Last Date to Invoice:
2021-10-28
Monthly Cost:
$14,137.98
$14,037.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,827.88
$84,227.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,827.88
$84,227.88
Requested Amount:
$76,345.09
$75,805.09