FRN:
2099084413
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9 and associated recurring charges were modified from $750.00 to $1,500.00. The remaining months of service will be reviewed under Service Substitution Case # 210728.||MR2: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 in the format required.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$12,150.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,150.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$750.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,500.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$13,500.00
Requested Amount:
$6,750.00
$12,150.00