FRN:
2099086595
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 price per megabit requested was greater than what was requested/approved in FCC Form 471 201021583 FRN 2099030940 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $15,213.94 Requested Recurring Charges to $1,016.33 Requested Recurring Charges. ||MR2:The Service Start Date was changed from 10/16/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$7,317.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,317.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$15,213.94
$1,016.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,925.46
$8,130.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,925.46
$8,130.64
Requested Amount:
$123,232.91
$7,317.58