FRN:
2099085940
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 FRN 2099077598.||MR2:The Service Start Date was changed from 09/01/2020 to 10/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR3: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 201041786 FRN 2099077598 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $1,135 to $439.99.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,375.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,375.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,135.00
$439.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,350.00
$3,959.91
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,350.00
$3,959.91
Requested Amount:
$6,810.00
$2,375.95