FRN:
2099083655
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to remove 7502 WILLARD ELEMENTARY SCHOOL since it was not requested/approved as a Recipient of Service in FCC Form 471 201019433 FRN 2099026942. The recurring charges were not modified.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$29,867.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,867.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$6,788.00
$6,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,668.00
$74,668.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,668.00
$74,668.00
Requested Amount:
$29,867.20
$29,867.20