FRN:
2099086044
Funding Year:
2020
470#:
190008918
471#:
201046386
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
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 201031500 FRN 2099053847 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $2,434.00 requested Recurring Charges to $2,226.36 Requested Recurring Charges.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$20,262.24
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,524.80
Payment Mode:
SPI
Remaining:
$2,737.44
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,299.00
$2,226.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$12,990.00
$22,263.60
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$13,240.00
$22,513.60
Discount Percent:
90
90
Requested Amount:
$11,916.00
$20,262.24