FRN:
2099086648
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated recurring charges were modified from $258.00 to $641.98. The remaining months of service will be reviewed under Service Substitution Case # 212660.||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):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,567.92
Last Date of Service:
2022-10-15
Disbursed Amount:
$1,522.01
Payment Mode:
BEAR
Remaining:
$1,045.91
Last Date to Invoice:
2022-02-25
Monthly Cost:
$258.00
$641.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,322.00
$5,135.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,322.00
$5,135.84
Requested Amount:
$1,161.00
$2,567.92