FRN:
2099083892
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 11 Months to 10 and the recurring charges were modified from $1,400.00 recurring Charges to $2,000.00 Requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 203849.||MR2:The Service Start Date was changed from 8/25/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||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; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$18,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.00
$20,000.00
Requested Amount:
$19,800.00
$18,000.00