FRN:
2099086733
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201020948 FRN 2099029814.002 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2,285.42 per month to $2,000.00 per month.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 6 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211384.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$78,488.51
Last Date of Service:
2023-06-30
Disbursed Amount:
$78,488.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$14,820.33
$14,820.33
Ineligible Monthly Cost:
$0.00
$285.42
Annual Recurring Charges:
$118,562.64
$87,209.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,562.64
$87,209.46
Requested Amount:
$106,706.38
$78,488.51