FRN:
2099086183
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 because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201037830 FRN 2099069568 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $4,860 to $3,100.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$9,920.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,920.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,860.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,600.00
$24,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$24,800.00
Requested Amount:
$19,440.00
$9,920.00