FRN:
2099083898
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 11/1/2020 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 to 8. The remaining months of service will be reviewed under Service Substitution Case # 206894.||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 201003234 FRN 2099028184 in accordance with the FCC directive in Order DA 20-1091. The monthly recurring charge requested was modified from $470 to $460.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$2,576.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,127.91
Payment Mode:
SPI
Remaining:
$448.09
Last Date to Invoice:
2021-10-28
Monthly Cost:
$470.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,640.00
$3,680.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$3,680.00
Requested Amount:
$3,948.00
$2,576.00