FRN:
2099086180
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
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 201026821 FRN 2099058264 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $13,038.35 to $13,018.35.||MR2:The Product Type for FRN Line Item 2099086180.002 was modified from Fiber Ethernet to Taxes and USF Fees to agree with the applicant documentation.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$15,622.02
Last Date of Service:
2021-01-31
Disbursed Amount:
$7,969.04
Payment Mode:
BEAR
Remaining:
$7,652.98
Last Date to Invoice:
2022-02-25
Monthly Cost:
$13,038.35
$13,018.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,115.05
$39,055.05
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,115.05
$39,055.05
Requested Amount:
$15,646.02
$15,622.02