FRN:
2099085658
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 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 to 8 and the Total recurring charges were modified from $561,254.40 Recurring Charges to $374,169.60 Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 209951
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$299,335.68
Last Date of Service:
2021-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299,335.68
Last Date to Invoice:
2022-07-06
Monthly Cost:
$46,771.20
$46,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$561,254.40
$374,169.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,254.40
$374,169.60
Requested Amount:
$449,003.52
$299,335.68