FRN:
2099086790
Funding Year:
2020
470#:
200030997
471#:
201047490
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-10
Wave:
33
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 201001851 FRN 2099001668 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,525 to $1,120.
Service Start Date (471):
2021-02-01
Service Start Date (486):
2021-02-01
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,525.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$7,625.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,625.00
 
Discount Percent:
90
 
Requested Amount:
$6,862.50