FRN:
2099083823
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Service Start Date was changed from 7/01/2020 to 9/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 months to 10 Months and associated one-time charges were modified from $0 requested One Time Charges to $360.00 requested One Time Charges and the recurring charges were modified from $2,277.34 Requested Recurring Charges to $3,171.71 Requested Recurring Charges The remaining months of service will be reviewed under Service Substitution Case # 203561.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$16,038.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,004.54
Payment Mode:
SPI
Remaining:
$2,034.01
Last Date to Invoice:
2022-05-31
Monthly Cost:
$3,171.71
$3,171.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,060.52
$31,717.10
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$38,420.52
$32,077.10
Requested Amount:
$19,210.26
$16,038.55